Lead GL

  • Gurugram
  • Airtel

Key Responsibilities: Ensure month-end closing process by reviewing key movements on financial Segment / entity level as per the closing checklist. Responsible for creating DTR schedule template , work instructions , automation and training Responsible for Review of DTR schedules / Balance sheet Preparation of subsidiary financials & sharing it with Management on quarterly basis. Preparing and controlling Audit calendar Closure of process level and overall audit tracker and SUD / SAD Creating templates for actual reporting, Information submission and corporate reporting Self-testing-segment/entity level reporting as per Controls environment (ICOFR)