Roles & Responsibilities:
• Responsible for preparing and reviewing General Ledger reconciliations and journal entries as part of month-end close activities.
• Review Cash and sub-ledger transactions, perform foreign exchange (FX) analysis, and variance analysis to support accurate financial adjustments.
• Understand the financial impacts and intricate accounting treatments, ensuring strict compliance with regulations, laws, and reporting standards.
• Support reporting activities preparing various reports, scorecards and dashboards etc.
• Collaborate with cross-functional teams and handles process improvements, escalations, and BAU tasks.
• Support internal and external audits, including SOX compliance, and contribute to strengthening control frameworks
• Identify process gaps, assess and mitigate risks, and implement improvements to enhance operational efficiency.
• Independently determines complexity of issues, escalates and makes recommendations to leadership.
• Support the business partner relationship and applies a client-service mentality by addressing ad-hoc requests and queries effectively.
• Manage special projects and initiatives, including entity transitions, process improvements, and new acquisitions.
• Drive usage of Artificial Intelligence (AI) and automations for process efficiencies and effectiveness.