Trainee - Record to Report

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.