Handled R2R ProcessPosting of Journal entries on daily basis.IDOC Failure finding and postingHandling JV (Journal entries) posting by daily and monthly wiseEnsuring Month end activities to be completed without missing any SLA (Service Level Agreement)Handling G/L Posting in Monthly wisePreparation of Payment Block ReportsTriggering of Output in Auto PostClearing of GLs and open itemsHandled Intercompany ReconciliationHandling of Auto Post Query’sGenerating invoice copies and sharing with the country teamPreparation of PDF Solution ReportResolving issue raised by Country teamPreparation of Weekly and quarterly report in IDOC and PDF SolutionCreation of templates and raising in Service NowConnecting with IT team in case of any technical issue occurs in Auto post and getting resolve on time

Reconciliation between the bank books and cash books balances by circulating weekly and monthly and confirming the balancesHandling Accruals every month, Reversal accruals and deferrals into closing month end.Handling G/L Posting in Monthly wiseSubmit daily and monthly Report for the managementChecking line items and verify the balanceClearing of GLs and open items.