The Sr Group Manager is responsible for the governance of General accounting process and ensure review of month end close process, journals, accruals, reconciliations, etcAround 13 years of experience in outsourcing environment across any industry vertical and managing a diverse team of 50+ FTEs Scope of work to include Analytical review of ledger accounts (Pre close) Month end close (incl. journals / feeders and recharges) Reconciliation / substantiation of balance sheet accounts Monthly management reports Balance Sheet reconciliation for all businesses Preparation of packs for monthly Balance Sheet governance meeting Manage online account reconciliation platforms Review of the overall delivery Maintainng and reporting KPIs/SLAs Maintain Cross training within the team and Resilience plan
Qualified Accountant or Semi Qualified with a minimum of 12 Years of relevant experience