Service Delivery Manager

About the role

Preparation and review of Balance sheet accounts reconciliation and intercompany reconciliation process Analytical review balance sheet and profit and loss accounts Assuring appropriate control environment in the General Ledger service Be aware of the Depreciation policy of the organisation and set up recurring entries for Depreciation run

What you'll do

• This includes tasks like but not limited to, general ledger management, financial statement preparation, ensuring compliance with accounting standards and regulations
• Circulate and follow close calendar by business teams; to review P&L and posting any adjustment entries
• Manage and publish SLAs / KPIs; Coach, Mentor and train new team members
• Open to work in US shift

What you need

• 15–27 yrs of experience
• General ledger
• ERP
• US GAAP
• Internal controls
• Financial statements
• Reconciliation
• Any graduate

Good to have

• Month-end close
• Record to report