Job Description

: 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 Working Capital Leasing, IRP Ability to Synchronized with network spoc and collocate the completion status Compliance to policy/procedure Month end close Reporting Ability to analyze accounts and understand activities/transactions Assisting onshore in Adhoc /monthly/quarterly and year end activities Provide explanations for movements in intercompany balances Any other essential function that may occur from time to time as directed by the process manager