Preparation of month end provision and closing of assigned circle -Timely submission of IGAAP and IFRS reporting requirement -
Preparation of Balance sheet reconciliation - Preparation of JV & Submission - Timely and accurate submission of mid-month bad debts, cash flow, IGAAP-
IFRS reco - Submission of trial balance into HFM and resolution of hyperion error - Daily interactionwith circle , monthly con call , VC "
GL closure on WD3 - Submission of cash flow, accrual scheudle and SOX template by WD+7 - Completion of BS reco by WD+13 -
Completion of IGAAP , IFRSreco, MID month bad debts by 15th of the month "
Process Knowledge on R2R and GL accounting - IGAAP & IFRS knowledge - SAP and HFM Knowledge "
CA Inter / B.Com / M.Com / Fresh CA