Transition & Stabilization • Team member in end-to-end transition of RTR Process (scope, SOPs, SLAs, RACI, knowledge transfer, shadow/parallel runs, sign-off). • Establish a control framework with documented policies, process maps, risk and control matrices, and KPIs. • Become a part of setting up of operations, stabilize within agreed timelines, and deliver steady-state performance.
Transactional accounting • Prepare and post journal entries • Timely and accurate accrual accounting • Warranty reserve calculations as per US GAAP • Inventory accounting • Balance Sheet Reconciliations with accuracy and timeliness • Monitoring and follow through of efficiency and effectiveness in MEC tasks/activity closure • HFM consolidation and reporting
Analytical • Perform Balance sheet flux analysis • Perform financial statements preparation and reporting • Audit Support