Ensure review & delivery of precise Bank reconciliations with commentary for open items and escalate for ensuring closing of open items on a timely basis.
10. Review GL analyses, open item clearing and escalate as required for resolution & present GL analyses to Regional & Business Partners to enable necessary actions.
11. Review of team performance and provide and provide relevant feedback, discover training needs of team and coach accordingly.
12. Identify and train team members to create knowledge backups.
. Coordinate with external & internal auditors and ensure control environment at all times.
6. Review team goals and KPIs & identify opportunities to simplify & drive process efficiency. Prepare & present MIS for process performance & ensure corrective actions implemented for learnings.
7. Lead continuous improvement projects & participate in significant company level projects to ensure smooth implementations & exhibit digital skillsets.
8. Review consolidation of financial statements for quarterly closing of books of accounts to ensure quality of financials reported.