Posted:4 days ago|
Platform:
Work from Office
Full Time
1. Review associate output – JVs, Provisions, reports, docs etc.
2. Make amendments to closing calendar (as per Business Partner) 3. Review any errors and forward to right team to resolve 4. Post entries related to provisions, debit notes,5. Manage workload and SLAs 6. Acts as a first point of escalation 7. Report / Analyze key metrics 8. Align individual and team performance with SSC’s performance objectives 9. Intercompany/Bank Reconciliations10. Handling statutory auditors, and internal stakeholders
Welspun Transformation Services Limited
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