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| Job Location | Chennai |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | General / Operations Management |
| EmploymentType | Full-time |
Assist business units of client (one of the largest companies in the world) to close their financial books for period-end (Month / Quarter / Year) and enable them to report financial results Reconciliation of assigned accounts in General Ledger to their independent source. Processing periodic / regular journals either based on standing instructions from client or as an adhoc request from client, after carrying out necessary checks per prescribed process Assist the client in the exercise of financial control over books by performing such checks as may be prescribed Prepare any reports or financial information for use by clientPROCESSES Assigned and accountable for specific areas of responsibility/deliverables. May prioritize and oversee activities of others to meet deadlines and quality standards. Performs a range of tasks from complex to straightforward within the scope of the function.,
Keyskills :
processingadhoctestingfinanceaccountsjournalreconciliationreparebooks