Trainee - Record to Report

Description du poste:

Trainee - Record to Report
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Job Description
Key Responsibilities
* Perform Intercompany Invoice booking
* Perform PO creation and modification
* Perform Intercompany Reconciliation
* Ensure no KPI/SLA impact on ICP and PIT
* ARCS Reconciliation and Justifications
* Preparation and booking Accruals/Reclassification journals
* Preparation of Pre-INB and Final INB
* Provide Audit support by sharing the sample data and addressing the queries
* Preparation daily report like BOD report, EOD report etc.
* Query Management - SNOW and Email
* Handle any additional ad-hoc assignments as needed