Responsibilities
Handle month end activities for a legal entity
Handle client communication for the legal entity handled
Highlight process issues/challenges to tackle
Generate process improvement ideas
Participate in calls with client on process related issues
Work with both internal and external auditors during financial and operational audits
Process rule non rule-based journals
Process intercompany transactions reconciliations
Process fixed assets / project accounting transactions
Perform allotted month end activities
Perform reconciliations and aging summary
Independently handle reconciliations of a business unit / legal entity
Consolidate review highlight aged open items in reconciliations
Perform intercompany transactions reconciliations
Gather inputs and support in preparation of financial Management report
