Handle month end activities for a legal entityHandle client communication for the legal entity handledHighlight process issues/challenges to tackleGenerate process improvement ideas Participate in calls with client on process related issuesWork with both internal and external auditors during financial and operational auditsProcess rule & non rule-based journalsProcess intercompany transactions & reconciliationsProcess fixed assets / project accounting transactionsPerform allotted month end activitiesPerform reconciliations and aging summaryIndependently handle reconciliations of a business unit / legal entity Consolidate, review & highlight aged open items in reconciliationsPerform intercompany transactions & reconciliationsGather inputs and support in preparation of financial & Management report