Prepare and analyze monthly reports, accruals, variance analyses, annual reports, local financial statements, and supporting schedules.
Coordinate statutory and internal audits, maintain SOX documentation, perform control verification activities, and respond to audit queries, regulatory inquiries, and requests from local tax authorities.
Monitor and coordinate Accounts Payable (AP), Accounts Receivable (AR), and intercompany billing activities with the Shared Services Center to ensure timely review and clearance of aged items.
Support tax and Shared Services teams on tax-related matters, including tax assessments, transfer pricing requirements, tax provisioning, and advance tax computations.
Perform periodic reviews of aged balances across General Ledger accounts and collaborate with relevant stakeholders to resolve outstanding items in a timely manner.
Manage and support corporate secretarial and compliance-related activities.
Contribute to additional tasks, special projects, system testing, process improvements, and implementation initiatives as assigned.
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