GEO FINANCE

Managing the monthly closure for Zensar entities which includes ensuring compliance with internal deadlines, oversight of accounting ledgers accuracy, review of journals, reconciliations, preparation of back-up schedules, ledger analysis, automate and streamline reporting and closing process.

Liaise with the external/internal auditors, ensuring that timescales are communicated & agreed and auditors requirements are met for timely completion of their work and getting timely audit sign off with no qualifications. Prepare technical memos for accounting positions adopted by the company in alignment with auditors.

Ensure compliance with current accounting standards (Ind AS), support in implementation of new accounting standards and review/development of processes & procedures to accommodate business changes/accounting requirements.

Prepare financial statements in accordance with Ind AS/IFRS along with monthly/quarterly/yearly variance analysis and reporting.

Ensuring that revenue risks & any potential revenue leakage is timely identified and addressed along with capturing revenue for all services rendered.

Facilitate positive change to revenue control systems, processes and revenue management by consistently addressing revenue cycle process deficiencies

Implement and operate effective finance governance structures, tools, reporting & evolution.

Work collaboratively with colleagues and take personal accountability to maintain and enhance controls, you are responsible for to support improvement of the overall control environment.