Manager - PTP

Sl.No Responsibilities 1 Good RTR Knowledge Good communication Skills Degree/ Master Degree/CA/CMA inter or qualified Month Close Ensure the Month close is as per the Checklist Update & Improve the Month close checklist Ensure all SLAs are met Ensure all the month close transactions are recorded as per agreed timelines Circulation of Dashboards by 5th Working Day Key Data points for Management letter by 4th of the month Driving month close calendars without escalation Ensure Review meeting with Supervisor by D+2 Ensure that the Operations review meeting held by 15th of the month Ensure monthly calendar's for review are adhered to Highlight the issues in Pre-Close & Post Close calls 2 Transaction Accounting Ensure Accounting is done on time ie., JV Postings, Accruals, Fixed Assets, Intergroup etc., Ensure all the accounting issues are resolved within the month Preparation of Desktop Manual, Process Document for every process Action plans during the monthly meetings are executed within t...