Business Process Lead
CurrentDrafting of General Purpose and Special Purpose Financial Statements.Responsible for cash flow statement for all business units, maintaining fixed assets accounts and balance sheet reconciliations.Responsible for end-to-end Intercompany settlement.Involved in preparation of Journals and periodically Closing Reports on monthly and annual basis.Review of Books of Accounts on monthly basis.Consolidation elimination Entries of intercompany transactions on monthly… Show more Drafting of General Purpose and Special Purpose Financial Statements.Responsible for cash flow statement for all business units, maintaining fixed assets accounts and balance sheet reconciliations.Responsible for end-to-end Intercompany settlement.Involved in preparation of Journals and periodically Closing Reports on monthly and annual basis.Review of Books of Accounts on monthly basis.Consolidation elimination Entries of intercompany transactions on monthly basis.Handling Audit of various business Show less