Manager

Year Bangalore, Karnataka, India

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Journal entry processing & review and validating backups & coding.
Review open items in balance sheet reconciliations and discuss with business
Have detailed understanding of RTR areas. Must have RTR analytical understanding
Monitor month end close and ensure that the team completes all the activities related to GL close
Track accruals, prepayments and other ledgers
Participate in audit, compliance and research activities
Co-ordinate and follow-up with other accounting departments (AR, AP, Payroll, Lease, Assets, Capex and Project costing) to resolve/re-class accounting entries/issues.
Support the onshore controllers on consolidation activities and notes
Team management, Manage meetings & email (Client call handling & Email Communication)
Guide other team members and help them when there is an issue in deliverables/training
Reporting - process related, Efficiency & Utilization reporting
Prepare monthly performance reports to present for client meetings
Prepare root cause analysis and ensure adequate controls are implemented in the process
Support Continuous Improvement/Automation initiatives of the business

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