1. Record day to day financial transactions and complete the posting process2. Develops system to account for financial transactions by establishing a chart of accounts3. Performing Bank reconciliation for USA operations on day-to-day transactions.Preparation of accrual for expenses 4. Preparation of payroll journals.5. Validation of intercompany balances in books of accounts.6. Preparation of periodic &ad hoc reports on request by account managers & stakeholder.7. Involved in day- to-day general ledger accounting and reconciliation, financial reporting and analysis for assigned functional areas.8. Providing relevant documents & back up to the auditor and ensure a smooth audit close. 9. Posting Month End Accruals.