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