What you'll be doing:

• Preparation of year end financials along with notes to accounts, schedules, reports, etc, (as per revised Schedule III) required for audit and Liase with auditor to resolve all their queries.
• Coordinating with auditors for Interim audit and providing the details / schedules required by them.
• Preparation of monthly and quarterly P&L, Balance sheet along with all schedule and other reports required by management.
• Doing monthly analysis of P&L and Balance sheet items and highlight major variances/ observations to management.
• Handling all GL related queries through mails & calls from OPCO Team, Inter department, Agency & Region.
• SOX Compliance.
• Team Management: Weekly review with the team on the progress, issues & achievement and to share the report with Management. Escalation on team issues should be resolve in consultation with vertical head
• Any other initiative on organization level

What you'll need:

• Minimum 10-13 years of experiencing in GL and accounting department
• Qualification - CA / CA Inter
• Should have an experience in SSC/BPO/ITES
• Strong communication skills for negotiation & reconciliation
• Self-motivated
• Commercially focused with a strong Client service approach
• Confidence in dealing and building relationships both internally and externally
• Well organised with strength in prioritizing
• Flexible attitude to achieve results.
• Calm under pressure.

Who you are:

You're open: We are inclusive and collaborative; we encourage the free exchange of ideas; we respect and celebrate diverse views. We are accepting: of new ideas, new partnerships, new ways of working.

You're optimistic: We believe in the power of creativity, technology and talent to create brighter futures or our people, our clients and our communities. We approach all that we do with conviction: to try the new and to seek the unexpected.

You're extraordinary: we are stronger together: through collaboration we achieve the amazing. We are creative leaders and pioneers of our industry; we provide extraordinary every day.

What we'll give you:

Passionate, inspired people – We promote a culture of people that do extraordinary work.

Scale and opportunity – We offer the opportunity to create, influence and complete projects at a scale that is unparalleled in the industry.

Challenging and stimulating work – Unique work and the opportunity to join a group of creative problem solvers. Are you up for the challenge?