Record to Report

·          Perform Balance Sheet Reconciliation and Intercompany Reconciliation activities.

·          Manage month-end and year-end close activities.

·          Prepare and post Journal Entries including accruals, re-classifications, depreciation, and amortization entries.

·          Work on Profit & Loss (P&L) and Balance Sheet analysis and reporting.

·          Handle Fixed Assets accounting and related accounting activities.

·          Ensure adherence to SLA, TAT, and operational metrics.

·          Monitor working capital related activities and reporting.

·          Support audit requirements and maintain process documentation.

·          Identify process improvement and automation opportunities.

·          Coordinate with cross-functional teams and stakeholders.

·          Manage and guide team members to ensure smooth process delivery.

·          Work on process mapping and understanding of SIPOC framework.

·          Handle rent accounting entries and other debit/credit accounting treatments.

·          Support impairment of assets related accounting activities.