Process Delivery Specialist-Procure to Pay- 12 months

Handle month end activities for a legal entity

Handle client communication for the legal entity handled

Highlight process issues/challenges to tackle

Generate process improvement ideas

Participate in calls with client on process related issues

Work with both internal and external auditors during financial and operational audits

Process rule & non rule-based journals

Process intercompany transactions & reconciliations

Process fixed assets / project accounting transactions

Perform allotted month end activities

Perform reconciliations and aging summary

Independently handle reconciliations of a business unit / legal entity