Job Description
DailyPerform Daily JVs’ and ensure Daily Journals are posted into PeopleSoft.Review the daily Checklist and ensure all activities are completedDaily review of Generic-id emails and respond within 24 Hrs.MonthlyDownload month-end Reports from CMOD Month-end journals are posted as per Standard listUpload all posted JVs into EDMSSub-ledger preparationReview and Update the DPs’ as when changes are requiredPrepare the monthly metrics AnnuallyParticipate in PwC process walkthroughs, support GAO audits.Ensure all procedures are reviewed at least annuallySupport MCRP design and testing, including spreadsheet control tasksGeneral - Ongoing Maintain Business Continuity Plan. Review Finance Manual changes and consider impact on the team’s responsibilities. Ad-hoc projects as required
💡 Quick Summary
Seeking a career-building opportunity? The Account Analyst | Regional Accounting position is now open for candidates interested in the Accountant Jobs sector. This role in Chennai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.