What success looks like in this role:
Prepare monthly Balance sheet Reconciliations (Bank, FA, Prepaid, Accrual, Revenue, AR, AP reconciliations) Support to QAR Pages & BSR review. Support Audit functions Review of Trial balance and financial statements. Preparation of Cash & Bank Activities (Includes preparing cash books and Bank Journals or bookings), Preparation and Reviews 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 backups and providing...