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Responsibilities:
1. Collaborating with internal departments to gather, analyze, and interpret relevant financial information.
2. Ensuring that financial information complies with professional and regulatory standards.
3. Entering financial data such as accruals, deferrals, and reclassification entries into the ledger, as well as performing closing activities, preparing reports, supporting in external/internal audit, etc.
4. Interpret the financial records and suggest if any error is occurring there and provide ways of improvement of the same.
5. Getting involved and supported with certain finance projects.
6. Work with relevant teams to set optimal workflow