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Job Location | Chennai |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Education / Training |
Functional Area | General / Operations Management |
EmploymentType | Full-time |
Responsible for leading the team and supervision of the monthly close process, management of books of accounts, accountings controls and accounting operations processes ensuring compliance of regulations, policies and requirements of the in scope countries/entities.Manage the process for review and recording of journal entries required to reflect the monthly activity and continuous improvement in productivity to the standards prescribed from time to time.Continually reviewing all assigned processes in order to identify opportunities for quality & process design improvementPreparation of white paper supporting the monthly close process and month end balancesLead the initiative for reduction in manual journals across the bank by doing a deep dive into the various thematic issues and driving the improvement through various measures.Review monthly accounting close process including analytical review of the monthly operating results to ensure accurate accounting records are maintainedEnsure that the standards of customer service provided by the function consistently meet or exceed the requirements set under the Service Level Agreements agreed with the customers.Liaise with customers on the periodic review and re-negotiation of Service Level Agreements and any other related performance and quality measuresEnsure effective systems and procedures for the timely collection of data from all accounting sites and their collation and submission to various recipients.Ensure compliance of regulations, policies & requirements of the in scope countries and reports and raise relevant risks to delivery by effective communication.Effectively lead change, manage and escalate risks arising out of transition of new processes,
Keyskills :
processdesigncustomerserviceonthlycloseprocessleadchangeservicelevelcloseprocessmonthlyclosejournalentriesqualitymeasuresanalyticalreviewoperationsprocessesaccountingoperationscontinuousimprovementfinancialju