Accounting Compliance Reporting• Responsible for managing a team of 6 with minimal supervision & Knowledge Transfer Expertise Working on SAP Accounting Software - accounting to reporting Accounting Vendor Invoices ,Verify the Invoices with SLA Interacting with vendor/ Customer for any queries Bank Reconciliation & General Ledger Reconciliation Vendor Payment & Customer Follow up on AR Month end Accrual Activity close Intercompany Reconciliation with SKU (Material) & PO Supporting on Cognos close basis the dimension Matching the GL balance with Management reporting Tool (T& M) Payroll GL Posting & Verification of Employee claims Preparation of TDS report for Filing & GST Register  Cross Country Remittance accounting & Preparation of Balance Sheet Recon, Cash flow  Preparation of ICO JV & Posting  Supporting on Audit process on regular basis Handling large volume of data and reconciling with required format