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Prepare and review journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.)Month end close GL activitiesFixed Asset Accounting for Domestic businessReconciliations of Balance sheet accountsIntercompany reconciliations including foreign currency translationsNeed to work with Inter-Departments within the team for General LedgerNeed to work along with client team of a specific region.Need to communicate to the client on a regular basis through…
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