Job Title: Associate | ServiceNow Operate | Hyderabad | ETP as a Service/ Operate
· Knowledge to perform and deliver one or more of the following R2R activities:
· GL Accounting
o Statistics data entry / uploads
o Prepare, Review and Process Journal Entries
o Cost Allocation
· Period End Close, Reporting
o Compile period-end reports (i.e. monthly, quarterly, annually)
o Complete tax workpapers and reporting
o Management and tracking of the close checklist
o Reviewing transactions and adjusting entries,
· Provide necessary documentation and reports for financial reporting.
· Ensure compliance with company policies, accounting principles, and relevant regulations.
· Stay informed about changes in accounting standards and best practices in R2R function
Support Team Lead (as required) in areas such as:
· Operational Excellence
· Process Improvements
· Reporting
· Client Management / Escalations