Job Description
Transition & Stabilization
• Team member in end-to-end transition of RTR Process (scope, SOPs, SLAs, RACI, knowledge transfer, shadow/parallel runs, sign-off).
• Establish a control framework with documented policies, process maps, risk and control matrices, and KPIs.
• Become a part of setting up of operations, stabilize within agreed timelines, and deliver steady-state performance.
Transactional accounting
• Prepare and post journal entries
• Timely and accurate accrual accounting
• Warranty reserve calculations as per US GAAP
• Inventory accounting
• Balance Sheet Reconciliations with accuracy and timeliness
• Monitoring and follow through of efficiency and effectiveness in MEC tasks/activity closure
• HFM consolidation and reporting
Analytical
• Perform Balance sheet flux analysis
• Perform financial statements preparation and reporting
• Audit Support
Audit, Compliance & Contro...
• Team member in end-to-end transition of RTR Process (scope, SOPs, SLAs, RACI, knowledge transfer, shadow/parallel runs, sign-off).
• Establish a control framework with documented policies, process maps, risk and control matrices, and KPIs.
• Become a part of setting up of operations, stabilize within agreed timelines, and deliver steady-state performance.
Transactional accounting
• Prepare and post journal entries
• Timely and accurate accrual accounting
• Warranty reserve calculations as per US GAAP
• Inventory accounting
• Balance Sheet Reconciliations with accuracy and timeliness
• Monitoring and follow through of efficiency and effectiveness in MEC tasks/activity closure
• HFM consolidation and reporting
Analytical
• Perform Balance sheet flux analysis
• Perform financial statements preparation and reporting
• Audit Support
Audit, Compliance & Contro...