Producing Consolidation of Financial Statements (Including Notes & cash flow statement)
Producing Financial Statements (Including Notes & cash flow statement)
Fixed Asset Accounting/Book close
Cash and Bank Accounting/Book close
Customer and vendor Accounting/Book close
Intercompany Accounting/Book close
Budgeting, forecasting and variance analysis
Review of GL Critical Monthly Book close activities with Statutory & internal control compliances
o Accruals, Prepayments, other re-class calculations and its journals
Balance Sheet Reconciliations sigh off
Co-ordination with internal and Statutory Auditors
Project’s on streamlining and Automation with Lean Six Sigma (Macro’s & Excel Formulas)
Conducting Team huddles for what needs to be done on each day
Management reporting’s (Operational Excellence (Inc 3*3 FTE Analysis), SLA Reports, Issue logs etc.,)
Meeting with BU/Client to discuses improvements, requirements and feedback.