What success looks like in this role:
Review of monthly Balance sheet Reconciliations (Bank, FA, Prepaid, Accrual, Revenue, AR, AP reconciliations) Preparation of Quarterly tax provision entries / QAR / BSR packs and consolidations. Review of Trial balance and financial statements. Review Cash & Bank Activities (Includes preparing cash books and Bank Journals or bookings), Preparation and Reviews Review of Fixed Asset activities (Capitalizations, Retirements & FA Close activities) Regular Interaction with region specific customers through conference calls and E-mails. Shall be responsible for daily, weekly, monthly and quarterly tasks (end to end) as specified by the customer and strictly adhere to the timelines Meet the SLA requirements as agreed with our customers Pro-actively look in a broader sense to apply and improve delivery methodology and process Fully responsible for keeping b...