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
