Job Description
Manage the monthly reporting process, ensure timely and accurate reporting of financial information to internal and external stakeholders.
Responsible for monthly, quarterly, and annual actual financial closes, meeting reporting deadlines and explaining variations.
Revenue & COS Recognition in Oracle system
Control Account (WIP/UBR/UER) Reconciliations between Project Module (sub ledger) vs General Ledger
Preparation of Project Flash Data for WA Flash submission
Working on various MIS Reports for finance stakeholder
Interact with Business Unit Project Controller during month end close, explain and document P&L and balance sheet variances
Prepare records required to ensure correct Revenue Recognition and Project Accounting
Conduct month-end checks (EAC movements, Loss Accruals, Cost Corrections)
Responsible for post mo...
Responsible for monthly, quarterly, and annual actual financial closes, meeting reporting deadlines and explaining variations.
Revenue & COS Recognition in Oracle system
Control Account (WIP/UBR/UER) Reconciliations between Project Module (sub ledger) vs General Ledger
Preparation of Project Flash Data for WA Flash submission
Working on various MIS Reports for finance stakeholder
Interact with Business Unit Project Controller during month end close, explain and document P&L and balance sheet variances
Prepare records required to ensure correct Revenue Recognition and Project Accounting
Conduct month-end checks (EAC movements, Loss Accruals, Cost Corrections)
Responsible for post mo...
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