Trainee - Record to Report

Lugar

: Pune, India
Tipo de Contrato

: Estudiante de Prácticas Becado temporal (duración determinada) (en formación)

Detalles de la posición

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Job Description

Key Responsibilities

• Perform Intercompany Invoice booking

• Perform PO creation and modification

• Perform Intercompany Reconciliation

• Ensure no KPI/SLA impact on ICP and PIT

• ARCS Reconciliation and Justifications

• Preparation and booking Accruals/Reclassification journals

• Preparation of Pre-INB and Final INB

• Provide Audit support by sharing the sample data and addressing the queries

• Preparation daily report like BOD report, EOD report etc.

• Query Management – SNOW and Email

• Handle any additional ad-hoc assignments as needed.