Job Discription

US GAAP, R2R, Record to Report, General Ledger reconciliations, GL, Bank reconciliations, Financial statements, Financial reporting and analysis, internal and external audits, Month-end close, Blackline reconciliation, GL accounting, Analyze balance sheet and P&L fluctuations, journal entries.

B.Com, BBA, CA, CPA, CMA

Advanced Excel skills, including formulas, pivot tables, reconciliations, and large data sets

ERP workday and Blackline.