Job Description
- 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.
- Prepare Journals at the end of the month after analysis of prepaid & accruals account etc.
- Prepare monthly close calendar and discuss status of activities with country controller every day in close.
- 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.
- Month end close and assessment cycles run.
Company Profile:
Salary: Not disclosed
Industry:
Functional Area:
Role Category: Others
Employment Type: Full time
Keyskills
