- Prepare GL Reconciliations and identify open items and track closure with country controller
- Prepare supplementary schedules reporting, VAT declaration reporting etc.
- Execute internal controls and checks as part of the process
- Performing task with accuracy and timelines
- Track Intercompany reconciliation status and do necessary follow-up with relevant teams to get variances resolved before month end.
- Daily bank reconciliations and clearing. Identify open items and take it up with relevant teams to get closure before month end to ensure no open item after close is over.
Salary: Not disclosed
Industry: BPO / ITES
Functional Area: Accounting / Tally
Role Category: Tally ERP / Operator
Employment Type: Full time