Job Description

UnitedLex is hiring for the role of Sr manager - Consolidation & Financial Reporting

Job location : Gurgaon

Shift timing; 2:30-11:30PM (Work from office)

Desired Candidate Profile

• CA is a mandatory pre-requisite.
• 6+ years of post-qualification experience in finance with services industry
• Experience in managing a team of 2+ employees.
• Detail oriented and strongly driven to meet deadlines.
• Good written and verbal communication skills. Must be comfortable, clear and effective communicating in English.

Roles and Responsibilities

• Oversee the monthly close process and GL team; own the closing checklist to ensure all identified activities are prepared and reviewed in accordance with the Companys risk-based closing approach; review and approval of selected items.
• Work with Global Financial Reporting and Control Managers for the various business geographies to ensure all transactions are appropriately identified and properly accounted for monthly.
• Responsible for certifying the completeness and accuracy of the monthly global trial balance.
• Responsible for the monthly global consolidation process; improve reporting process and quality of information.
• Provides support and assists with the coordination of the financial accounting and reporting activities across our Global Operations
• Statutory Corporate Audits
• Support key process enhancement initiatives including project management tracking, implementation oversight, and testing were applicable.
• Assist in the design and implementation of corporate accounting policies and procedures.
• Obtain a deep understanding of ERP Systems and sub-modules and oversee execution of strategic technology enhancement initiatives
• Ultimate owner of the global chart of accounts, approval of new accounts and documentation regarding the usage
• Manage, train, and develop team of professionals.