Introduction
- Handle month end activities for a legal entity
- Handle client communication for the legal entity handled
- Highlight process issues/challenges to tackle
- Generate process improvement ideas
- Participate in calls with client on process related issues
- Work with both internal and external auditors during financial and operational audits
- Process rule & non rule-based journals
- Process intercompany transactions & reconciliations
- Process fixed assets / project accounting transactions
- Perform allotted month end activities
- Perform reconciliations and aging summary
- Independently handle reconciliations of a business unit / legal entity
- Consolidate, review & highlight aged open items in reconciliations
- Perform intercompany transactions & reconciliations
- Gather inputs and support in preparation of financial & Management report