Prepare, review and verify accuracy of journal entries.
Review account reconciliations and support BS & PL analytics/variance reviews.
Support month-end close and activities and post-close reporting
Prepare various other reports for external filings and internal management analysis
Support statutory and compliance activities including but not limited to statutory financial audits and tax audits.
Support Company's execution of internal controls and compliance with Sarbanes-Oxley requirements.
Monitor and review Inter Company transactions
Responsible for the accurate and complete preparation of the monthly financial reporting schedules / financial statements.
Ensures that inter-company receivables and payables are balanced at month-end and EDPMS / IDPMS open items are resolved in a timely manner.
Ensures sound financial reporting processes are in place and comply with internal controls.
Monitors and optimizes business processes by reviewing operational and financial processes to ensure compliance and effectiveness, identifying anomalies and making improvement recommendations.
Supports continuous process improvement by executing system and technology enhancements.
Supports projects within the Controllership function (regional and global)
Supports various ad hoc reporting requests (as needed)
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