-Preparing general accounting transactions for the month end close (US GAAP) -Trial balance analysis -Analyzing variances in P&L -Preparing financial and ad-hoc reports -Accounts Payable Process full cycle: expense allocation, preparing payment run and bank deposits -Accounts receivable process full cycle: Preparing bills, invoices, verify discrepancies and solve client billing issues. -Reconcile general ledger accounts -Support month-end and year-end close process -Support external audit -New joiners Training coordinator

-Invoice processing, Full Cycle AP, Aging management -Bank reconciliation -Support during month and year-end close -KPIs Reportingand follow up -AP GL accounts reconciliations -Critical vendoraccount reconciliations -Expense allocation -New joiners training