Job Roles & Responsibilities:
Month end Activities – Ensuring timely & accurate completion of month end activities, including provision, GL sanitization & analyses
Reconciliation – Ensuring timely reconciliation of GL & Vendor ledger with no variation
Master data review – Regular review of master data related to lease, ensuring complete hygiene
Reporting – Preparation of Dashboards, MIS Reports, GL Schedules & related other reports
Audit – Providing Audit Data and Reduction in Audit Queries.
Process Improvement – Process Improvement/Enhancement/Optimization and Development
Team Management – Leading team & ensuring adequate guidance & development
