·       ABACUS reporting co-ordination with CSS and local front office responsibility for cluster countries.

·       Ensure adequate Internal Controls in place

·       Review of Analyzer output after reporting vs SAP, review of main KPIs

·       Controllers query review and co-ordination with CSS for re-reporting

·       Closely work with controllers, especially in the month end to follow up and close the books on time

·       Balance sheet review with business controllers, file & MOM preparation follow up on actions

·       Statutory / Group / ICV audit co-ordination with CSS, business controllers, providing schedules & reconciliation with books etc.  

·       Review of Result analysis mainly accounts SIE, BIE, CTC, WIP, LOP, controlling, allocation, error analysis and resolution.

·       POC (percentage of completion) / Billing in excess reports review

·       Review of IG related group transactions reporting

·       AR aging / overdue / collection review & reporting

·       Lease accounting concept overview & accounting treatment under IFRS  

·       Review & process of requests on asset creation / disposal / write off / counting

·       HR vs FI reconciliation review with hub and advise on employee related accruals & reporting

·       CECL (Current expected capply-dit loss) working review

·       Tax including DTA calculation to agree with Tax manager & Tax consultant

·       Tax audit support in provision schedules & answering tax queries by government authority

·       VAT authorities queries FI related transaction support from front office

·       Bank guarantee reconciliation / review / reporting

·       Awareness on migration related activity within SAP environment

Job Details

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