Assist with month-end close activities, including performing and posting journal entries for Wallet Capital Advance, Wallet Capital Cash, Wallet Line of Credit (Interest Accrual / Reclass), Wallet Capital Lending, and all required month-end entries listed in the India Resource Plan. Perform ad hoc analyses or reporting as required.

Responsibilities

• Assist with month-end close activities
• Perform and post journal entries for Wallet Capital Advance, Wallet Capital Cash, Wallet Line of Credit (Interest Accrual / Reclass), and Wallet Capital Lending
• Complete all required month-end entries listed in the India Resource Plan
• Perform ad hoc analyses or reporting as required