The Role
- Perform month end closing activities for GL function.
- Prepare journal entries (JE).
- Prepare and upload monthly OneStream reporting pack.
- Prepare balances sheet (B/S) schedules in a manner that facilitates the efficient review.
- To perform on-going P&L and B/S analysis to make finance processes more efficient/effective.
- Assist in migration process for Finance ad-hoc projects and documentation of SOP/Manuals of the new process.
- Perform GST filling, assist in annual audit, tax filling and local statutory reporting.