Consultant Expert

3 weeks ago

Bengaluru, Karnataka, India Societe Generale Global Solution Centre Full time

Responsible for seamless timely delivery of day-to-day operations and ensure accuracy of financials across regions

Responsible to ensure no unjustified aged items in accordance with AOC policy and other group policies across regions

Ensure DN's (Debit Note) are processed on time and with good quality (From receipt until settlement)

Ensure Balance certification (L1/L2 as per regional scope) is completed accurately on time as per regional standards

Ensure smooth Month end closing:

Computation & posting of manual journals

Validation and posting of manual journals

Clearing of Suspense accounts/tech RC's

Fixed assets accounting/Month end accruals/provision entry/ balance sheet -

Team handling

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