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Job Description

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 schedules 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

> 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

> Exposure to transitioning of accounting processes from overseas sites/locations

•Expert Knowledge of working on SAP a must. Candidates with SAP Hana experience would be preferred