Preparing inter-company journal entries, supporting schedules and analysis and Interacted with inter-company accountants to solve any variances. Performing inter-company month-end close activities like (OOB & HFM reclass). Reconciling net asset, goodwill & other prepaid accounts. Processing ad hoc and recurring JEs with in close deadlines.
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Shiv Dayal Sharma — Analyst at Accenture in Gurugram, IN | Unifers