. Process General Ledger and sub-ledger transactions in an accurate and timely manner . Prepare period-end trial balances by Business Units . Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit and account requirements and CUSTOMER\'s hard close requirements . Obtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier and no identified errors by the external and internal auditors within listing scope of each stand-alone audit . Promptly respond to inquiries of various internal and external stakeholders . Support CUSTOMER\'s efforts to comply with regulations . Book General Ledger transactions on the basis of GAAP . Ensure adherence to the SLA . Ensure all the activities are completed within due dates specified by CLIENT . Initiate and facilitate continuous process improvements . Make sure all the documentations are completed . Meeting accuracy and productivity goals
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