Senior Executive

• Prepare and review journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.) • Month end close GL activities • Fixed Asset Accounting for Domestic business • Reconciliations of Balance sheet accounts • Intercompany reconciliations including foreign currency translations • Prepare and review journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.) • Month end close GL activities • Fixed Asset Accounting for Domestic business • Reconciliations of Balance sheet accounts • Intercompany reconciliations including foreign currency translations Commerce Graduate