The eClerx Finance and Accounting team are experts in financial reporting and maintenance activities, performing at a global level for our clients.
Below is a summary of the work that we do in this space.
- Global Revenue Reconciliation between Sub Ledger and General Ledger and liaising with Product controllers to clear the breaks in the reconciliations
- Expense Allocation from back office to front offices, Hierarchy re-organization and Budget Transfers
- Daily, weekly, monthly and quarterly reporting of revenue for the division at both regional and global levels
- Journal entries to post the revenues and expenses across the regions and divisions