Senior Lead Analyst
Current- Preparing and posting of daily as well as month end journal entries for EMEA, LACC, US, JAPA region (Accrual, prepayment, bank entries, Deferral, AR & AP accounting, Invoice based accounting etc.)
- Bank accounting for travel booking
- Reconciling general ledger accounts which includes reconciling sub system accounts on monthly basis
- Booking accounting for revenue from advertisement
- Preparing monthly AR report and its settlement from stakeholders
- Preparation and posting of Intercompany entries on monthly basis