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Role primarily involves doing Balance Sheet Reconciliations (Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs etc) and Preparing/ processing/Uploading month end journals/reclassifications as per expected schedule and Service Levels (Efficiency, TAT and accuracy levels) to the Business with focus on:Intercompany AccountingBank reconciliationSL GL reconciliationWorking Capital Leasing, IRPAbility to Synchronized with network spoc and collocate the completion status ;Compliance to…
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