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概要
My responsibilities are
Prepare and consolidate the financial Reports on monthly, quarterly, half yearly and annually for review of higher management.
Consolidate and post corporate adjustments in the SAP System to finalize the adjusted Trial Balance.
Prepare consolidated unadjusted Trial Balance with the liaison of Regional and Corporate offices.
Coordination with the external auditors for execution of annual audit and half yearly review.
Coordination with the internal auditors for execution of internal audit assignments relating to financial reports.
Ensure complete and timely booking of expenses by monitoring the periodic cost.
Making comparison of the expenses with budgets and analyze the variance thereof.
Ensure proper classification of the revenue amp expenses for proper cost control and monitoring.
工作经历
