Job Description

• Oversaw all foreign and intercompany payments, ensuring compliance with local laws and banking regulations.
• Managed employee payables in alignment with company policies, utilizing Concur for seamless processing.
• Supported monthly and quarterly financial closings for the business, including SGA analysis and preparation of key reports.
• Coordinated with banking partners to complete annual KYC compliance by ensuring strict adherence to Treasury SOPs.
• Ensured accurate provisioning with complete documentation and approvals, and posted payroll entries to correct cost centers across all entities.
• Provided comprehensive support for internal and statutory audits, including documentation for provisions.
• Ensured timely submission of Internal controls on a monthly basis.
• Partnered with the Shared service centre team to troubleshoot and resolve system-related issues, streamlining daily accounting operations.

Skills Required