Clean up and updates on Intercompany mismatches, etc.
Fixed Asset Register
Demerger
Media Credits
Completion of Stat audit
SOX Compliance
Team Management
Required Skills:
A qualified CA with minimum 15-20 years of experiencing in GL and Accounting department
Should have an experience in SSC/BPO/ITES
Strong communication skills for negotiation & reconciliation
Adept in managing & leading teams for running successful process operations and experience of developing procedures & service standards for business excellence
Commercially focused with a strong Client service approach
Confidence in dealing and building relationships both internally and externally