Lead GL

Key Responsibilities:

Ensure month-end closing process by reviewing key movements on financial Segment / entity level as per the closing checklist.

Responsible for creating DTR schedule template, work instructions, automation and training Responsible for Review of DTR schedules / Balance sheet

Preparation of subsidiary financials & sharing it with Management on quarterly basis.

Preparing and controlling Audit calendar Closure of process level and overall audit tracker and SUD / SAD

Creating templates for actual reporting, Information submission and corporate reporting

Self-testing-segment/entity level reporting as per Controls environment (ICOFR)