Month-end activities – plant closing, posting of manual journal entries, allocation cycles, inventory reconciliations between FI and MM, preparation of inventory report and other adhoc activities.
During the month activities – Inventory listings, Inventory GL reconciliations in Blackline tool, communicating with stakeholders for supporting documentation, Statistical Key Figures update for allocation cycles.
Quarterly and Year-end activities
Provide required support to business teams / accounting teams / legal entity and regional controllers as and when required.
Provide required support to close internal and external audits on time.
Provide support in timely preparation of Metrics, Dashboards, KPI’s for reporting to Management.
Drive Process improvements and keeping SOP documentation up to date.
Ensure adherence to all applicable Internal Controls (SOX & non-SOX).
Provide best-of-the-best service to the organization and ensure customer delight.
Work as a team and provide support to the team members
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