- Review of data / input gathered from various sources and suppliers to ensure completeness and accuracy
- Prepare / review monthly, quarterly & annual journal entries
- Prepare/ review Income Statement/ Balance Sheet reconciliations and perform tie outs and variance/ aging analysis
- Assist in oversight and review before final sign off
- Assist with data request, collaboration during internal/external audits
- Ensure timely and accurate delivery of daily, monthly and periodic processing as per business requirement
Act as a point of escalation for any operational issue for assigned BUs