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	Involved in R2R and GL accounting
	Involved in Closing and Reporting
	Monitor and review transactions to the general ledger as per defined guidelines 
	Resolve any escalated issues related to general ledger reconciliations in line with requirements and on a timely basis
	Monitor closing of books and consolidate monthly, quarterly, and / or annual booking of entries, closing the ledger and consolidating financial results
	Identify report requirements (data, format etc.) to enable management decision making based on key performance indicators
	Inter company (both payable and receivable) confirmation with Inter Co. affiliates.
	Meet KPI and CPI
	Preparation of SOX file
	Coordinati...

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