Answer / santoshkumar axanti

IT IS THE PROCESS CALLED ACCOUNTING TO REPORTING ( TASK )
WHICH INCLUDES ALL REPORTING PARTS
FOR EX : BALANCESHEET RECO, COPA ANALYSIS & OTHERS

Answer / divyesh patel

a) Perform month end book closing tasks as per the global
period end time table. (Period end closing)

b) Perform Balance Sheet as per APMM GAAP principal &
Balance Sheet reconciliation.

c) Follow-up on open items in balance sheet account
reconciliation

d) Perform Fixed Assets Accounting

e) Perform recharge invoicing (AR/AP) and general ledger
reconciliation.

f) Preparing Bank Reconciliation Statements & general
ledger reconciliation Statements.

g) Country specific reporting (Taxation, Legal
requirements, etc)

h) General management reporting & other adhoc reporting

i) Co-ordinate with locations & Centre Functions for the
reporting & accounting
Activities.

j) Ensure accurate cost centre & profit centre accounting

k) Identify errors & deviations and take necessary
corrective & preventive actions

l) Ensure updated knowledge on APMM GAAP accounting
principles, Finance managers
Manual, CENFIN initiatives & guidelines, local
accounting & taxation requirement,
As applicable.

M) To performed Revenue Recognitions and reconciliation
revenue and cost.( Under international accounting standard
18.)

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