- Prepare Rent reports, Sale report and AP upload files
- Perform monthly, quarterly and annual accounting process, includes Month End Journal Entries and Reporting Requirements
- Ensure all general ledgers are reconciled and reported within guidelines for month end
- Perform intercompany, Cash discount accrual and rent related activities
- Responsible for transaction processing Meeting accuracy and productivity goals
- Ensure all the activities are completed within due dates specified by client
- Support client during Audit preparation
- Initiate and facilitate continuous process improvements
- Work closely with team and onsite Team Leads and Managers