Senior associate
Conduent Business Services India LLP, Infopark, Kakkanad
Total des années d'expérience :4 years, 3 Mois
Managing the General Ledger entries and reconciliation of financial statements.
Bank reconciliation
Foreign currency valuation
Adhering to accounting standards and working in compliance with country regulations
Analysing the financial information and reporting any fluctuations and variances
VAT Reclassification
Collaborate and work with other teams such as AP, AR Management reporting and client interaction
Book keeping and monthly book closure
Responsible to lead GL for Europe, SEA and IMA clients Preparing and processing month end report
Coordinate with AP and AR team to record the transactions in SAP
Conducting internal audits and reporting thereof.
Cash flow analysis & budget preparation
Preparation, finalization & closure of financial accounts.
Provide reports to the management, bank reconciliation, receivables & payables, maintenance of records and accounts statement.