• Journal Entry Management • Prepare, review, approve, and post journal entries. • Manage accruals, adjustments, intercompany, and non-admitted entries. • Ensure compliance with accounting policies and controls. • Account Reconciliations • Balance Sheet Reconciliations (ARDs). • Bank Reconciliations. • Intercompany and inter-ledger reconciliations. • System interface reconciliations. [ • Month-End / Period-End Close • Execute close calendar activities. • Validate postings and reports. • Resolve open items. • Perform control checks and sign-offs. • Produce final financial close outputs for management review. • Financial Reporting • GAAP and statutory reporting support. • Regulatory filings and schedules. • Management reporting and financial analysis. • Journal Entry Management • Prepare, review, approve, and post journal entries. • Manage accruals, adjustments, intercompany, and non-admitted entries. • Ensure compliance with accounting policies and controls. • Account Reconciliations • Balance Sheet Reconciliations (ARDs). • Bank Reconciliations. • Intercompany and inter-ledger reconciliations. • System interface reconciliations. [ • Month-End / Period-End Close • Execute close calendar activities. • Validate postings and reports. • Resolve open items. • Perform control checks and sign-offs. • Produce final financial close outputs for management review. • Financial Reporting • GAAP and statutory reporting support. • Regulatory filings and schedules. • Management reporting and financial analysis. Bachelor's degree (B.com)