Working knowledge in fixed assets (R2R) process as per US GAAP Manage end to end closure of books for US Entity and support in getting the audit done for the entity
Balance Sheet Reconciliation on a monthly basis and timely closure of the reconciling items
Journal Entry Assessment/Automation/Migration and US GAAP Accruals
Liaise with various stakeholders to ensure receipt of input and reports on time
Deliver routine tasks as per agreed timelines; while focusing on standardization and streamlining the process
Detecting accounting anomalies while conducting financial analysis through reconciliation to ensure that reported numbers are free from errors at month, quarter and year-end
