Found Description
Overview
The Control & Reporting Asst Analyst will be a key member of the Sector Reporting COE and will report directly to the AMESA Control & Reporting Sr. Analyst. The individual will be primarily involved in India BU HFM reporting and will be assisting in submitting HFM results to the Sector / Corporate reporting team and other sector tasks.
Responsibilities
- Financial Reporting
- Support in the closing of India BU HFM reporting as per timeline of Sector HFM reporting team
- Support in the submission of FAS 109 related US tax deliverables
- Preparation and submission of Lease related schedules and reconciliations
- Preparing and uploading top side adjustment entries in HFM
- Preparation of Prelim and Final Confirmation
- Reconciling SAP and HFM accounts and documenting the reason for any variances.
- Lead the preparation of quarterly Balance Sheet Review (BSR) for the BU controller review....