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Process Lead

1 month ago

Indiana, United States Lafarge Africa Plc Full time

Search by Location (Type in the city or state) Select how often (in days) to receive an alert: Every contribution matters Join our journey of bringing the best customer experience on the table… Process Lead - Consolidation and Reporting - RTR Location: Navi Mumbai, MH, IN, 400708 Requisition ID: 6578 Role: Consolidation and Reporting About the role: Creating reports and providing relevant information toauditors and other parties to support the requiredcompliance activities. • Consolidation of financial and non-financial information for group reporting. • Updating templates and extracting relevant informationfrom SAP and other systems • Reporting activities performed during closing activities • Consolidation of financial results along with otherfinancial reports. • Making necessary GL adjustments and notifyingbusiness based on review of trial balance by OpCos. • Preparing reports based on policies, procedures or auditrequirements. • Closing G/L, Closing and finalizing trial balance andperforming post closure activities. • Participating in continuous improvement projects withinShared services. Who you are: Min Graduate in Commerce or related field. CA qualification preferred Experience of min 3 yrs in core C&R role with large size organizations having managed multiple entities Excellent communication and analytical skills Does this role excite you? Let's make progress together #J-18808-Ljbffr