Responsibilities :
• Lead assigned reconciliations, journal entries, close tasks and reporting deliverables end-to-end, ensuring accuracy, completeness, timeliness and strong control adherence.
• Review complex account reconciliations, investigate high-risk open items, identify root causes and drive sustainable resolution of reconciling differences.
• Prepare, review and approve journal entries with appropriate supporting documentation, accounting rationale and adherence to policies.
• Lead month-end, quarter-end and year-end close activities for assigned R2R, P2P, AR processes, proactively tracking risks, dependencies and closure status.
• Perform detailed financial analysis, variance review, trend commentary and exception reporting to support business insights and management reporting for balance sheet accounts.
• Provide accounting support and process oversight for Intercompany, Fixed Assets, Payroll Accounting, Deferred Revenue and Cash Accounting activities.
• Oversee P2P payment-related activities by validating exceptions, coordinating issue resolution and ensuring timely and controlled processing.
• Oversee invoicing activities, including review, validation, exception management and coordination with relevant teams to resolve billing or posting issues.
• Lead AR cash application support by reviewing complex customer receipt matching, clearing open items, resolving unapplied and unknown cash and ensuring accurate customer account updates.
• Manage internal and external audit queries by providing complete documentation, explaining process rationale and ensuring timely closure of audit requests.
• Strengthen compliance with accounting policies, internal controls, SOX requirements and reporting standards across assigned processes.
• Identify control gaps, recurring issues and process inefficiencies; recommend and drive improvements, automation and standardization initiatives.
• Support process documentation, knowledge transfer, audit readiness and timely communication of risks, accomplishments and improvement actions.
• Partner with cross-functional teams to resolve accounting issues, improve process efficiency, and support operational excellence across the Finance Global Operations tower.
• Contributes to automation, standardization, and continuous improvement initiatives within reconciliations, journal entry processes, and financial reporting.
• Maintains strong documentation, audit readiness, and timely communication of risks, issues, accomplishments, and process updates.
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