Senior Assistant Accounting with IC Netting and settlement Team. -Service Area- Finance and Accounting ( Record to Report). -Point of contact for the auditors, -The Operations team ensures settling the IC AR- AP of Netting entities through single net amount and for restricted entities as per there fund availability. -Approved journal entries processed in SAP through Journal entry templates. -Reply to audit queries within TAT. -Directly working with Treasury for fund execution.

Executing MEC (Month End Close) deliverables. Performing financial analysis in the balance sheet review process. Analyzing Deferred Revenue balances. To summarize and present to the management the open item details of the Balance Sheet Account reconciliation at the region level and also provide for the action point to be taken to close the open items along with the expected resolution date and P&L impact if any, that an open item serves