- about the jobThe AR Team Lead cum GL & Reporting Team Lead is responsible for overseeing Accounts Receivableoperations, General Ledger accounting, month-end closing activities, financial reporting, and teammanagement. This role ensures timely collection of receivables, accurate financial records,compliance with accounting standards, and delivery of high-quality financial reports to management.Key Responsibilities: General Ledger (GL) Management• Oversee daabout the jobThe AR Team Lead cum GL & Reporting Team Lead is responsible for overseeing Accounts Receivableoperations, General Ledger accounting, month-end closing activities, financial reporting, and teammanagement. This role ensures timely collection of receivables, accurate financial records,compliance with accounting standards, and delivery of high-quality financial reports to management.Key Responsibilities: General Ledger (GL) Management• Oversee da
- about the jobThis position is responsible to perform General Ledger (GL) functions, to prepare monthly journal entries (JE) for the purpose of monthly closing process, to prepare and analyse Balance Sheet (BS) and Profit and Loss (PnL) schedules, to prepare monthly reports for submission to Corporate and respective Region stakeholders and to perform consolidated financial accounting, review and reporting for entities/ transactions within the Group.Key Accoabout the jobThis position is responsible to perform General Ledger (GL) functions, to prepare monthly journal entries (JE) for the purpose of monthly closing process, to prepare and analyse Balance Sheet (BS) and Profit and Loss (PnL) schedules, to prepare monthly reports for submission to Corporate and respective Region stakeholders and to perform consolidated financial accounting, review and reporting for entities/ transactions within the Group.Key Acco
- about the jobPayment Checking & Approval: Review and verify high-volume payment batches processed by Junior Associates to ensure 100% accuracy, policy compliance, and proper bank details.High-Volume Execution: Directly handle urgent, complex, multi-currency, and cross-border payment runs under tight daily SLAs.Mentorship & Quality Control: Guide junior team members, troubleshoot payment failures/bank rejections, and conduct root-cause analysis on processinabout the jobPayment Checking & Approval: Review and verify high-volume payment batches processed by Junior Associates to ensure 100% accuracy, policy compliance, and proper bank details.High-Volume Execution: Directly handle urgent, complex, multi-currency, and cross-border payment runs under tight daily SLAs.Mentorship & Quality Control: Guide junior team members, troubleshoot payment failures/bank rejections, and conduct root-cause analysis on processin
- about the jobThe incumbent supports the Financial Control and Group Consolidation Departments by ensuring subsidiaries' reporting packages align with Group consolidation standards and requirements. This role involves IFRS16 compliance responsibilities, including reviewing lease contracts, managing financial data inputs, and ensuring the accuracy of monthly journal entries. It demands strong analytical expertise, attention to detail, and collaboration withabout the jobThe incumbent supports the Financial Control and Group Consolidation Departments by ensuring subsidiaries' reporting packages align with Group consolidation standards and requirements. This role involves IFRS16 compliance responsibilities, including reviewing lease contracts, managing financial data inputs, and ensuring the accuracy of monthly journal entries. It demands strong analytical expertise, attention to detail, and collaboration with
