Job details

Role primarily involves doing Balance Sheet Reconciliations (Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs etc) and Preparing/ processing/Uploading month end journals/reclassifications as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on:  Intercompany Accounting  Bank reconciliation  SL GL Reconciliation  Leasing, Working Capital  Compliance to policy/procedure  Month end close Reporting  Ensure to update SOP’s and process documents and maintain the audit governance  Network spoc to track completion on task level  Cash posting tracker to ensure timely submission of bank recs  Collaborating with team and client in ensuring service deliveries  Ability to maintain Process governance and monthly dashboards for monthly client review  Ability to analyze accounts and understand activities/transactions  Participating in conference calls with client