Executed month-end close activities under US GAAP, including preparation and posting of journal entries and accruals. Performed general ledger reconciliations for Balance Sheet and P&L accounts, ensuring accuracy and timely resolution of variances. Conducted bank reconciliations and follow-up on open items to maintain clean balances. Supported accounts payable and accounts receivable processes, including expense validation and internal billings. Managed prepaid expenses and amortization schedules in accordance with accounting policies. Supported intercompany accounting activities and reconciliations. Prepared supporting documentation for internal and external audits, ensuring compliance with procedures and SLAs. Maintained close communication with Finance Leads and operational teams to resolve accounting issues.

Supported US-based accounting operations in a shared services model. Prepared and reviewed journal entries, accruals, prepaid amortizations, and account reconciliations in compliance with US GAAP. Assisted with monthly and year-end close activities, ensuring deadlines and KPIs were met. Conducted subledger reviews and open item follow-up, resolving discrepancies. Provided audit support by preparing reconciliations, schedules, and supporting documentation. Collaborated cross-functionally to maintain accurate accounting records.

Executed accounting and financial operations in a highly regulated banking environment. Prepared journal entries, account reconciliations, and financial reports. Supported expense tracking, accruals, and prepaid expense management. Participated in internal and external audit processes. Ensured compliance with accounting procedures and internal controls.