Monthly/Quarterly MIS & Corporate Reporting
Prepaid Asset Accounting Management
Prepaid and FA related Ariba PR/PO Requests management
Assist Statutory/Interim Financial closure and Audit closure process with Variance analysis
Review and approve BSR to meet SOX requirement.
Review of RTR controls for Internal Audit purpose
Support Compliance and TAX requirement within stipulated time
Review and approve month closure journals
Team Management