Coordinates and performs month end close activities and ensures monthly tasks are performed timely and of high quality. Evidencing on close checklist and on Standard Journal Entry Checklist
\- Pre\- and post\-close activities efficiently performed
\- In contact with Business Units on daily basis during month end close days
\- Makes sure that owned activities related to close are completed on time
\- Makes sure that all in scope Journal Entries (Accruals, Payroll, Prepaid, Bank, Fixed Assets) are posted in a timely manner and according to the schedule agreed
\- Reviews BS and prepares analysis using own knowledge or by cooperating with respective owners, comments on inconsistencies, discrepancies for material differences as well trends if required, submits the review to Financial Controller,
\- Ensures all close checklist s tasks are done and reports on the status
Responsible for managing SLAs
\- Responds in a timely manner to standard and Ad Hoc requests from Clients
\- Assists in process and issue resolutions in AP and BTC if required
\- Advises AP and BTC in issues resolution before reaching out to clients
\- Controls capacity and SLA to ensure timely delivery of requests from Capability Centre to Business Units
\- Agrees changes in the processes with the Business Unit Leads and GPO
Support \- Create an environment where Client needs are the priority. Build flexibility and adaptability into service offering.
\- Especially during the month end close provides support.
\- Together with Business Leads plans month end close, QEC, YEC to avoid delays
\- Helps Business Leads to communicate to finance involved stakeholders
Quality Control \- Promote high quality service within team
Tax Compliance
\- Accurate and timely completion of supplementary data pack to support corporation tax submissions in all relevant jurisdictions
\- Work with the tax advisors to agree, and then deliver to, timetable for additional data requests to support completion of corporate tax computations
\- Delegate tasks in tax delivery list to team as appropriate but monitor progress and escalate expected non\-delivery on a timely basis to minimize disruption to overall agreed plan
\- Monitor and manage tax delivery tool ensuring that tasks are allocated corrected and requests are being fulfilled with right first time, timely data
\- Maintenance of appropriate tagging within general ledger transactions to facilitate automated extraction of tax sensitive items
Pay: ₹2,400,000\.00 \- ₹2,800,000\.00 per year
Work Location: In person