Control & Reporting Asst Analyst

Overview

The Control & Reporting Asst Analyst will be a key member of the Sector Reporting COE and will report directly to the AMESA Control & Reporting Sr. Analyst. The individual will be primarily involved in India BU HFM reporting and will be assisting in submitting HFM results to the Sector / Corporate reporting team and other sector tasks.

Responsibilities

• Financial Reporting
• Support in the closing of India BU HFM reporting as per timeline of Sector HFM reporting team
• Support in the submission of FAS 109 related US tax deliverables
• Preparation and submission of Lease related schedules and reconciliations
• Preparing and uploading top side adjustment entries in HFM
• Preparation of Prelim and Final Confirmation
• Reconciling SAP and HFM accounts and documenting the reason for any variances.
• Lead the preparation of quarterly Balance Sheet Review (BSR) for the BU controller review....