Senior Executive

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