R2a Record Pl

Year Chennai, Tamil Nadu, India

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Reviewing and approving of General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule and agreed Client Desktop Procedures
Initiation of accounting entries based on the non standard events and accounting rules not directly described in the Desktop Procedures, but resulting from other Policies and Accounting Manuals
Reviewing of fixed asset related entries, based on the requests and according to schedule and agreed Client Desktop Procedures
Monitoring of fixed assets related transactions and budgets and contacting the fixed asset owners to initiate the fixed asset capitalization
Reviewing of bank statements reconciliations, as well as balances on the sub bank accounts
Monitoring the status of Intercompany reconciliations and agreement of Intercompany balances with counterparties
Monitoring the status of Intercompany netting / settlements
Preparation and execution of Period End Close related activities according to agreed time table and procedures

Primary Skills

Secondary Skills

Monitoring and testing of financial controls, as per Client Controls Framework
Supporting Team Manager in handling of escalations from Client stakeholders
Manage process performance utilizing Efficiency, Effectiveness, Control and Value KPI measures relevant for the scope of work executed by the managed team

Ref: 1817384Posted on: Jun 20, 2024Experience level: ExperiencedContract Type: PermanentLocation:Chennai, TN, INDepartment: Services

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