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Job Description

. Deliver 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

•  Build and maintain strong relationships with business units/sites.

•  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