• Leading the Financial and Management Reporting (RTR) processes and ensuring the service level agreements are met as per the timeline and accuracy.

• Application of the entitys accounting policies to each non-routine event or transaction is independently reviewed for appropriateness and ensures any exceptions are highlighted to business on an immediate basis.

Overall responsibilities include:

• Revenue accounting as per USGAAP & IND-AS

• Lease Accounting as per USGAAP & IND-AS

• Deal with entire Month-end processing (period close). Ensure timely completion of Management Reporting in HFM & CMR reporting tool.

• Managing Trial balance, PNL and balance sheet review with APAC Team

• Monthly & Quarterly Account reconciliations (GL to sub-ledger)

• Unusual items and exceptions are investigated and properly resolved / recorded in the general ledger in the appropriate accounting period.

• Ensure that the roles and responsibilities in the month closing and reporting process (including a required understanding of the entitys operations and appropriate accounting knowledge) are clearly defined, documented, updated, and communicated to counterparts on a timely basis.

• Ensure that financial statements of the Entity / BU handled adhere to accounting policies defined by the Corporate and any changes thereof from time to time and any exceptions identified are clearly highlighted to onsite team.

• Drive the audit results and timely submission of evidence in line with requirements which includes preparation of Accounting Schedules, review with Manager and discussion with Audit team.

• Responsible for balance sheet reconciliations and making critical journal entries/corrections to address reconciling items.