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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 AccountingBank reconciliationSL GL reconciliationWorking Capital Leasing, IRPAbility to Synchronized with network spoc and collocate the completion status ;Compliance to policy/procedureMonth end close ReportingAbility to analyze accounts and understand activities/transactionsAssisting onshore in Adhoc /monthly/quarterly and year end activitiesProvide explanations for movements in intercompany balances ;Any other essential function that may occur from time to time as directed by the process manager
