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With global operations and a comprehensive portfolio of software and technology, we are helping companies implement digital transformation to measurably improve their operations, conserve valuable resources and enhance their safety.
Managing the monthly reporting process, ensure timely and accurate reporting of financial information to internal and external stakeholders.
Responsible for monthly, quarterly, and annual financial closes, meeting reporting deadlines.
- Preparing the Daily/ monthly flash for Orders and Sales at SYSS/ Site level
- Determining Correct revenue recognition method for Projects
- Revenue & COS Recognition in Oracle system for Projects
- Control Account (WIP/UBR/UER) Reconciliations between PA (sub ledger) vs General Ledger
- Conducting month-end checks (EAC movements, Loss Accruals, Cost Corrections)
- Working of pre close accruals, re-class of timesheets and time sheet analysis
- Projects maintenance responsibilities in Oracle, including:
- Perform timely closure of projects, including cost and revenue reconciliations and clearance of differences based on internal approvals prior to project closure
- Clearance of cost interface errors, PA module closure
- Ensure foreign currency exposures are reviewed and validated on monthly basis.
- Generate project financial reports, including:
- Inception To Date (ITD) Invoice reports by project
- Run Project Status Inquiry (Noetix & Oracle) and compile reports for period close
- Other invoice and expenditure inquiry reports as specified
- Regularly review accuracy and completeness of project costs and revenues
- Backlog reconciliation & correct reporting of FX Backlog
- WIP and UBR Aging analysis
- Perform monthly variance analysis (GP Tracking including Non-Project Orders)
- Support segment reporting- Product Group & KOB
- Responsible for post month-end reports for Site & BU management
- Liaise with Business Unit Financial Analysts during month end close and provide them with financial details/ explanations regarding variances
Support on Annual Audit
Participation in Project Review (Monthly and Quarterly)
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