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Date: Jun 6, 2021

Location: Bangalore, KA, IN, 562110

Company: SLK Software

ý    Periodic end close Ensure accurate and timely closure is done for several Internal Customers in accordance with a closing calendar and reporting deadlines. Review and approve journal entries emphasizing accuracy and control manage complex intercompany relationships and prepare or review multiple tax provisions for various general ledgers. Example: Pension Payment Reconciliation Non Qualified Post Retirement Benefit Allocation Entry Process Payroll Taxes ýPayroll Tax Account Reconciliations approximately 11 recs
ý    Financial reporting Oversee the preparation of a complex set of monthly, quarterly, and annual financial reports for several Internal customers, delivering accurate and timely results.
Example: Fixed Asset Quarterly Reporting and Tax Reporting Personal Property Tax Reporting and Payment Financial Statement footnote disclosure
ý    Account analysis and reconciliation Review reconcile accounts monitor and analyze general ledger activity for several Internal Customers. Example: Reconcile quarterly tax payments to quarterly Statement of Deposit SOD. SOD is prepared by ADP Tax Services Review Tax Amendments prepared by Voya HR Operations for period related to prior to 2014 ADP P R system Review Tax Amendments prepared by Voya HR Operations for period related to after 2013 Workday P R system

ý    Ensure that all journal entries and adjustments are explained and documented.