R2R Accountant-IBM




Handle month end activities for a legal entity

Handle client communication for the legal entity handled

Highlight process issues/challenges to tackle

Generate process improvement ideas

Participate in calls with client on process related issues

Work with both internal and external auditors during financial and operational audits

Process rule & non rule-based journals

Process intercompany transactions & reconciliations

Process fixed assets / project accounting transactions

Perform allotted month end activities

Perform reconciliations and aging summary

Independently handle reconciliations of a business unit / legal entity

Consolidate, review & highlight aged open items in reconciliations

Perform intercompany transactions & reconciliations

Gather inputs and support in preparation of fnancial & Management report

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