Account Analyst - Regional Accounting
Published date: 2026/11/07
- Location: Chennai, Tamil Nadu, India
DailyPerform Daily JVs’ and ensure Daily Journals are posted into PeopleSoft.Review the daily Checklist and ensure all activities are completedDaily review of Generic-id emails and respond within 24 Hrs.MonthlyDownload month-end Reports from CMOD Month-end journals are posted as per Standard listUpload all posted JVs into EDMSSub-ledger preparationReview and Update the DPs’ as when changes are requiredPrepare the monthly metrics AnnuallyParticipate in PwC process walkthroughs, support GAO audits.Ensure all procedures are reviewed at least annuallySupport MCRP design and testing, including spreadsheet control tasksGeneral - Ongoing Maintain Business Continuity Plan. Review Finance Manual changes and consider impact on the team’s responsibilities. Ad-hoc projects as required
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