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hi folks....
Can anyone tell me waht is FICO ATR process?
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Answer Posted / 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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