Ensure compliance to month-end/Qtr. End/Year-End activities and adhering to all the timelines. Taking care of invoices requests on a timely/basis leaving no scope for fall outs and escalations. Timely response of queries to the concerned parties within 24 hours of the receipt of any query. Ensure Processing and completing activity assigned with-in SLAs as defined for the activity. Main responsible and point of contact for TMF Brazil to review and approve invoice payments. Month End Close accounts Reconciliations.
📌 General & Op Acctng. Sr. Associate (Guadalajara)
🏢 Ntt Data
📍 Guadalajara
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