Identifying process issue devised goal and plan to address them.• Manage a flow of day to day operation.• Interacting with all partners like client, upper management, peers and subordinates.• Work load balancing, performance review, continuous feedback and appraisal of team members. • Daily Meeting with team to inform and update about process performance and strategies, establish a action plan for continuous improvement.• Preparation/Reviw of Bank Reconciliation.• Review and approval journal entries.• Work on orgnisation anaylsis, to identify if any variation of automatic booking.• Preparation of Intercompany Billing various internal partners.