Job Description: Manage month-end, quarter-end, year-end close in line with SLA and client expectations
Perform Balance Sheet Reconciliation and identify action items
Open item resolution and timely discussions with client
Post journal entries for account clean-up and adjustments
Adhere to agreed SLAs with client
Adaptable to meet business requirement in terms of shift timings and roles
Shift - 12pm to 9:30pm (flexible in month-end close)
Work Model - Hybrid
📌 Business Process Delivery - Record to Report Processor (Gurugram)
🏢 TRIGENT SOFTWARE PRIVATE
📍 Gurugram
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