Role Purpose - Experienced & proficientprofessional in a purely individual contributor role with end to end responsibility for all operations of a segment/ multiple segments of a process. Responsible for quality compliant and timely balance sheet reconciliations, Preparation of Journals, Running Revaluation, month-end close, and adherence to applicable controls & compliances such as SOX etc. Responsible for accurate reporting of HFM numbers including analysis of entries to finalize the numbers. Perform work with a strong customer focus between the finance and non-finance departments and the Operating Companies to ensure good finance working practices areincorporated throughout the organization. Perform reporting activity by uploading balances into Hyperion reporting system. This task covers integrity between the accounting and reporting system by attaching new GLs to upload mapping. Besides GLteam supports business units in other ways too. Can provide data from the accounting system if this is requested (for example kinds of GL reports). Copes withad-hoc demands from the market (verification of goods receipt to custom declaration, etc.). Helps management in their task to control the company by providing various types of financial information, like trial balances, cash flow reports, explanations of movements. Takes part in yearly audits, cooperates with them, provide information and explanation about its own area. Ensures that all processes are performed in line with internal audit requirements. Takes efforts to understand business needs and satisfies the supported' demands, even try to change own processesif this can make better contribution to success. Processing general ledger documents for month end within agreed timescale Processing system generated general ledger documents within agreed timescales Raise any journal issues to the appropriate person for resolution within agreed timescales Budget, Direct Reports, Dotted Reports Need to ensure compliance with Service Level Agreements (SLAs), measuring and managing Key Performance Indicators (KPIs) and ensuring compliance with policy and accounting practice. Ability to navigate large amount of information, deep dive intodetails, perform insightful & informed analysiswith minimum supervision and occasional guidance Support audit of statutory entities. Provide reports on time to facilitate quick and accurate decisions by the senior finance leadership& auditors.