‘· Financial Accounting, Analysis, Reporting (Either be Network Revenue/ Voice – DCOS, Fixed Cost, General Accounting/Consolidation/Fixed Asset (Capex)/Interco/Bank Recons ).
· Finalization of P&L, B/S (Revenue/Cost/Interco/Bank Recon, Fixed Asset, etc), Variance analysis and commentaries
· Preparation of Manual Journal postings (Accruals / Provisions/Prepayment /Reclasses etc.)
· Responsible for timely closure of projects, capitalizations & other project related activities
· Creation of manual assets, maintenance, retirement in Fixed Asset sub-ledger.
· Working on CIP reviews & following up with Finance Business Partners / Project Managers for timely project updates
· Performing the month-end closing activities including sub-ledger closing as per the close calendar
· Analysis of key financial numbers (Accruals, Provisions, Liabilities etc), month-end reporting.
· Preparation of Balance Sheet Reconciliations including timely closure of open items
· Supporting Internal / Statutory Audits.
· Undertakes ad-hoc analytical and reporting assignments at the request of stakeholders
· Ensures accurate accounting for Non-standard items in compliance with group policies.
· Carry-out monthly/quarterly/annual close activities
· Identify process improvement opportunities
Actively participate in preparation of process documentation.’
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