Posted: 3 years ago
Posted: 3 years ago
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Job Description
Main ActivitiesMonth end closing:
- Prepare and post journals entries for various standard and adhoc activities viz., Accruals, provisions, reserves, recharges, reclasses, etc.
- Reconcile key GL accounts to ensure no unusual balances are left in Balance Sheet
- Maintenance of GL accounts, cost centers, WBS elements, etc. in SAP
- Reconcile financials between ERP and Consolidation tool
- Prepare Cash Flow statements, audit packs and schedules for multiple entities
- Reconcile various Balance Sheet GL accounts using standard templates and provide aging analysis where applicable
- List open items with appropriate action plan and target dates of closure
- Follow up with relevant action owners to timely resolve open items
- Periodic review and update of Control documents
- Adherence to compliance in all activities and ensure zero deficiencies
Other Activities
- Support any projects assigned
- Support internal, external and statutory audits by providing required documentation and explanation
- Support any ad hoc process requirements from customer
- Preparation and periodic maintenance of process documentation
- Ensure continuous improvements in the process
- Manage both local and global stakeholders as well as external professionals
Skills
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About Company
AMR International is a global strategy consulting firm specializing in providing strategic insights and advisory services to clients across various industries. They focus on market analysis, competitive intelligence, and growth strategy development.
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