About this role
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 Leasing, Working Capital Compliance to policy/procedure Month end close Reporting Ensure to update SOP’s and process documents and maintain the audit governance Network spoc to track completion on task level Cash posting tracker to ensure timely submission of bank recs Collaborating with team and client in ensuring service deliveries Ability to maintain Process governance and monthly dashboards for monthly client review Ability to analyze accounts and understand activities/transactions Participating in conference calls with client