Actively participate in the month end close in accordance with the Corporate Reporting calendar
Ensuring alignment between bank GL accounts and bank/ PG provider statements
Ensure timely booking of international remittances at Consolidated level
Managing inter company entries
Managing loads into GP smartconnect
Customer master creation in GP
AP entries for royalties
Cash applications
Maintain and update desk-top procedures for any changes in processes, tools and procedures
Keep updated checklists and ensure completion of tasks per such checklists
Prepare supporting schedules and analyses as required by management
Timely and effectively communicate with accounting, finance and operations teams by providing thorough and thoughtful responses to inquiries and questions
