Delivered 100% accurate GL reconciliations for Australia & Malaysia entities, ensuring timely GR/IR clearing, accrual postings, and fixed asset capitalization.
Improved month-end close (MEC) efficiency by performing detailed trial balance (TB) analysis, AP revaluation, and FX revaluation, reducing close cycle delays.
Strengthened intercompany reconciliation process, achieving on-time clearance of balances and minimizing discrepancies across entities.
Proactively collaborated with cross-functional teams to reduce pending invoice backlog, driving faster vendor payment cycles and improving overall process compliance.