Job Description
Assistant Manager - Record to ReportCompliance of GL transactions with Group and local norms, function allocation rules and standard processes. Strong knowledge of GL processes, reconciliations, and journal entries. Revenue recognition, match COGS reconciliation with ledger, and reconcile inventory balances for accurate margin and stock reporting. Performing monthly closing activities and financial statements with closing deadlines and quality level expected. Fixed Assets: Handling depreciation, capitalization, and disposal entries. Intercompany Transactions: Recording and reconciling intercompany sales, transfers, and eliminations. Month end reporting in HFM (SURF) Working with various stakeholders to improve GL process, controls & analysis Identify opportunities for GL process automation Managing accounts reconciliation and justification
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Role and Responsibilities
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