Found Description
Management Accounting – Financial Controllership
What can you expect?
- Statutory Accounting and Reporting: Reconcile GAAP Adjustments of individual entities by referring to bridge report.
- Monthly secondary ledger maintenance for the entities assigned.
- First level review of statutory accounts prepared by team & support timely submissions of statutory accounts.
- Ensure workiva templates are rolled forward correctly and maintained upto date
- Liaise and support audit binder compliance, supporting LEC to get the audits completed on time and with greatest quality.
- Timely filing of regulatory returns
- Review and maintenance of DPM.s (Process notes)
- Tax: First level review of Tax provision GAAP and Country Statutory Reconcile Stat to Tax
- First level reveiw of return to Provision and Tax Payments
- Woking with team to Complete Transactional transfer pricing
- Fir...