Preparation of Monthly P&L account analysis and Balance sheet account analysis for critical accounts as identified and mentioned in the Standard Operating Procedures
Reply to Site finance queries on the clarifications and further analysis on items called for
Deliver cash flow forecasts and compare actuals vs forecasts on a weekly basis
Work with other GBSS internal teams to ensure that processes like Bank Reconciliations, Sub ledger reconciliations are delivered as per the Standard operating procedures
Work with Site finance teams on preparation of Local Gaap Financial statements
Manage the audit deliverables Both Internal and external for various which are in Scope
Continually assess opportunities to improve the efficiency and effectiveness of the process with automation as the key driver of performing repetitive tasks
Setup governance mechanism(frequency) and the metrics to be reported in consultation with site controllers
Proactively identify opportunities which can be transitioned to shared services and setup the execution plan
Motivate team members and help them in critical steps and assign stretch goals for enhancing performance
Build and maintain strong relationships with business units/sites.
Oversee the processing team's communications and interactions with business units/sites to ensure effective and appropriate communication occurs as required.
Ensure that systems and procedures are in compliance with company policies and applicable regulations.
Consistently review balance sheet accounts in SAP to ensure completeness and maintain cleanliness of the GL accounts by adopting best practices of SAP
Ensure that the Standard operating procedures is upto date and all the process changes are updated immediately and signed off by the relevant stakeholders
In the three decades of its existence, Piramal Group has pursued a twin strategy of both organic and inorganic growth.
Driven by its core values, Piramal Group steadfastly pursues inclusive growth, while adhering to ethical and values-driven practices.
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