Responsible for seamless timely delivery of day-to-day operations and ensure accuracy of financials across regions
Responsible to ensure no unjustified aged items in accordance with AOC policy and other group policies across regions
Ensure DN’s (Debit Note) are processed on time and with good quality (From receipt until settlement)
Ensure Balance certification (L1 / L2 as per regional scope) is completed accurately on time as per regional standards
Ensure smooth Month end closing :
Computation & posting of manual journals
Validation and posting of manual journals
Clearing of Suspense accounts / tech RC’s
Fixed assets accounting / Month end accruals / provision entry / balance sheet -
Team handling
Consultant Expert • India