GENERAL RESPONSIBILITIES:
Compiles and analyzes financial revenue information to prepare routine and non-routine entries to G/L accounts.
Analyzes account activity detailing more complex asset, liability, and capital accounts.
Coordinates processing of significant non-routine transactions into the G/L.
Reconciles and prepares accounting schedules on a monthly/quarterly/annual basis.
Performs P&L research pursuant to specific accounts or other departmental inquiries.
Preparing SOX Auditing controlles for presentation on higher Authorities
Prepares and reviews financial performance with management and assists with operational analyses.
Devised and deployed multiple cost-savings initiatives resulting in a 20% reduction in company expenditures. Prepare the month ending IUT (Inter Unit Transaction) and status reports, TDS Recon, BRS (Bank Reconciliation statements),Cash clearing, Schedule consolidation (Controllership Report), Vendor creation, Vendor reconciliation , WHT (Withholding Tax Recon), International VAT (Value Added Tax) GST Recon, APTB Reports, Maintain Daily Aging Reports, Quality checking (QC), Financial analysis, budgeting, planning and forecasting, Service level Agreement (SLA), KPI, and OLA Processing vendor invoices and performing quality check. Handling Monthly PO Accruals Report P2P and R2R.
APAC and EMEA / US & CA) Procurement, PTP, RTR, OTC (AR) & involve Month End Book Close at ERP.