JOB PURPOSE :
Monitoring and reconciliation of control accounts and clearance of data / policy level accounting related issues by suggesting accounting entries
PRINCIPAL ACCOUNTABILITIES :
- Reconciliation and analysis of control accounts.
- Providing resolution for accounting issues related to policies
- Preparation and maintenance of various MIS.
- Follow up with respective departments for clearance of pending balances in control accounts
- Analysis and tracking the movement of data in XL.
- Handling Internal and statutory audits.
- Coordinating with IT for bug fixation and rectifications.
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