Balance sheet substantiation, i.e. obtaining requisite supports for GL accounts in line with MRP policy Preparation...Job Description: In Scope of Position based Promotions (INTERNAL only) Job Title: Business Finance Analyst...
trade docs etc Market Conformity Check exceptions resolution Balance sheet substantiation, i.e. obtaining requisite... within agreed timelines Performs month end close activities- SAP journals, reconciliations, balance sheet substantiations...
with relevant stakeholders to build on and follow incentives schemes. Quarterly brief Balance sheet and P&L reports Tax supports.... AR monthly reconciliation Clear on monthly basis with no pending / old ageing items Timely and accurate posting and report...
close processes for fixed assets, payables and reconciliation/reviews of various P&L and Balance sheet GLs Ensuring... responsibilities of monthly closing of the books, entity-specific accounting policy, legal entity maintenance, account reconciliation...