Reconciling the company?s bank statements and bookkeeping ledgers
Completing analysis of the employee expenditures
Managing income and expenditure accounts
Generating the company?s financial reports using income and expenditure data
Keeping a check on the company?s finances based on financial status
Filing financial obligations
Initiating and managing financial and accounting software used by the company
Reviews and validates the petty cash reimbursements by ensuring proper segregation of duties.
Responsible for the transfer pricing calculations Inter Company Settlements.
Assisting GL team in uploading journals and extracts reports for analysis.
Participation in special projects. Identify any potential financial related risk areas and provide sound recommendations and solutions to Client for mitigation of the identified risk.
Handle ad-hoc projects as assigned by the Management
Handle the I-Procurement process form Accounting point of view and coordinate with stakeholders.
