Monitoring of Period End Close progress, and supporting the interactions (and escalating if required) with Client’s Finance Controllers or Process Owners to ensure timely closure and reporting
Monitoring progress of balance sheet reconciliations, stay on guard of balance sheet and P&L integrity and trustful numbers
Monitoring the timely submission of taxes and statutory reports
Monitoring and testing of financial controls, as per Client Controls Framework
Secondary Skill
Act as a Controller on behalf of Client for the given scope of work, on Legal Entity Level and / or Regional
Interacting with auditors if required
Handling of queries and escalations from Client stakeholders
Manage the process and team through Process Health KPI lens and suggest the improvements impacting end to end processes and KPIs
Truly end to end ownership for process and drive the transformational agenda for the Client
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