Senior Executive - Record to Report

Senior Executive - Record to Report

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KEY EXPECTED ACHIEVEMENTS

• Need a candite who can support in US shift (6:00 PM to 03:00 AM) IST.

• Perform Intercompany Invoice booking

•    Perform PO creation and modification

•    Perform Intercompany Reconciliation

•    Ensure no KPI/SLA impact on ICP and PIT

•    ARCS Reconciliation and Justifications

•    Preparation and booking Accruals/Reclassification journals

•    Preparation of Pre-INB and Final INB

•    Provide Audit support by sharing the sample data and addressing the queries

•    Preparation daily report like BOD report, EOD report etc.

•    Query Management – SNOW and Email

•    Handle any additional ad-hoc assignments as needed.

• Compliance of GL entries and transactions with Group and local norms, function allocation rules and standard processes.

• Accounts reconciliation and justification before reviewers, internal and external auditors and internal controllers.

• Closing transactions, program and reporting operated in compliance with closing deadlines and quality level expected.