Journal Entry Management Prepare, review, approve, and post journal entries. Manage accruals, adjustments, intercompany, and non-admitted entries. Ensure compliance with accounting policies and controls. Account Reconciliations Balance Sheet Reconciliations (ARDs). Bank Reconciliations. Intercompany and inter-ledger reconciliations. System interface reconciliations. [ Month-End / Period-End Close Execute close calendar activities. Validate postings and reports. Resolve open items. Perform control checks and sign-offs. Produce final financial close outputs for management review. Financial Reporting GAAP and statutory reporting support. Regulatory filings and schedules. Management reporting and financial analysis. Journal Entry Management Prepare, review, approve, and post journal entries. Manage accruals, adjustments, intercompany, and non-admitted entries. Ensure compliance with accounting policies and controls. Account Reconciliations Balance Sheet Reconciliations (ARDs). Bank Reconciliations. Intercompany and inter-ledger reconciliations. System interface reconciliations. [ Month-End / Period-End Close Execute close calendar activities. Validate postings and reports. Resolve open items. Perform control checks and sign-offs. Produce final financial close outputs for management review. Financial Reporting GAAP and statutory reporting support. Regulatory filings and schedules. Management reporting and financial analysis. Bachelor's degree (B.com)
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