Responsibilities
Responsible for month-end close activities, account reconciliations, Preparing & posting of
Journals, and allocations,
Preparing reconciliations of balance sheet accounts, investigating, and resolving
discrepancies as needed,
Fixed assets (Leases & Intangibles) accounting and reconciliations, ...
Posting Bank related Journals, making reconciliations and preparing various reports,
Review of P2P & O2C accounting, Reconciliations, Journals, and other quality metrices,
Preparing the financial statements in accordance with local reporting requirements (IFRS/
US GAAP),
Ensure that country level reporting packs are submitted to the consolidation team on or
before the stipulated time with good quality,
Providing support to the countries for the quality submission of the Reporting pack
Ensure all the intercompany transactions are eliminated,
Process intercompany cost allocations and to ensure that all the approved contracts are
processed with efficiency and accuracy,
Preparing intercompany aging report and circulating to the stakeholders,
Submit the consolidated financials after all eliminations and checks with the corporate team,
Collecting / Creating the back-up for the all the topside Journals posted,
Perform checks on the investment that we reported in our books is in line with the audited
financials of associates and JVs,
Support external and internal audits with supporting documentation, archive retrieval,
journal walk throughs, and other audit requirements under the supervision of the
Operational Controller,
Maintain internal process documentation to reflect the most up-to-date ways of work,
Ensure standard operating procedures are operationalized and consistent in both content
and format with expectations laid out by Global Financial Controlling,
Work with Procure to Pay, Order to Cash, Business Finance (FP&A), treasury, Banking
and other teams internally on processes and systems,
Provide support to internal audit for internal control or audit purposes.
experience
5show more Responsibilities
Responsible for month-end close activities, account reconciliations, Preparing & posting of
Journals, and allocations,
Preparing reconciliations of balance sheet accounts, investigating, and resolving
discrepancies as needed,
Fixed assets (Leases & Intangibles) accounting and reconciliations,
Posting Bank related Journals, making reconciliations and preparing various reports,
Review of P2P & O2C accounting, Reconciliations, Journals, and other quality metrices,
Preparing the financial statements in accordance with local reporting requirements (IFRS/
US GAAP),
Ensure that country level reporting packs are submitted to the consolidation team on or
before the stipulated time with good quality,
Providing support to the countries for the quality submission of the Reporting pack
Ensure all the intercompany transactions are eliminated,
Process intercompany cost allocations and to ensure that all the approved contracts are
processed with efficiency and accuracy,
Preparing intercompany aging report and circulating to the stakeholders, ...
Submit the consolidated financials after all eliminations and checks with the corporate team,
Collecting / Creating the back-up for the all the topside Journals posted,
Perform checks on the investment that we reported in our books is in line with the audited
financials of associates and JVs,
Support external and internal audits with supporting documentation, archive retrieval,
journal walk throughs, and other audit requirements under the supervision of the
Operational Controller,
Maintain internal process documentation to reflect the most up-to-date ways of work,
Ensure standard operating procedures are operationalized and consistent in both content
and format with expectations laid out by Global Financial Controlling,
Work with Procure to Pay, Order to Cash, Business Finance (FP&A), treasury, Banking
and other teams internally on processes and systems,
Provide support to internal audit for internal control or audit purposes.
experience
5show more
