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Senior Associate

Date: May 27, 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: Prepare pension Statutory Audited Financial Statement footnotes submissions annually for 6 life insurance companies Prepare eDS wire for tax withholding payment to ADP Tax Services includes preparing tax recon packet. Semi monthly, monthly and on demand payrolls at least twice a week
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: Create and Distribute Quarterly Support Calendar Set up monthly quarterly report books for Reporting Business Areas
ý    Account analysis and reconciliation Review reconcile accounts monitor and analyze general ledger activity for several Internal Customers. Example: Pension, OPEB, FAS112, other monthly reconciliations approximately 72 recs Processes monthly and 2 lump sum pension benefit wires to Aon Hewitt Process net pay eDS wire involves running certain reports to validate amount to be paid, semi monthly, monthly and on demand at least twice a week