Address 1. Performing & monitoring various transactional tasks related to Accounts Payable & Receivable Functions.
2. Reconciling transactions and audit & verification of postings using system reports to balances by maintaining historical records.
3. Posting of revenues/ expenses, SL-GL system reconciliation and preparation of other related functional reporting related tasks. […]
5. Responsible for establishing & ensuring timeliness of overall month end close activities and accuracy of the close process is achieved.
6. Revalidate various Subledgers (AP, AR, T&E etc) on its accounting accuracy to broader...
