- Month end reporting and preparation of schedules for consolidation & Intercompany Reporting & support GL close for Local GAAP & US GAAP.
- Quarterly & annual filings to various regulators under US GAAP.
- Responsible for stabilizing & financial reporting migrations.
- Liaising with the regional Controllers. Having an understanding of financial reporting process.
- Needs to understand the Business and Structure of the Legal Entities assigned.
- Supporting the General Ledger and other reporting applications including managing the SOX compliance.
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