PROCESS INNOVATION PROFESSIONAL-RECORD To REPORT

Primary Responsibilities:

• Coordinate all accounting activities associated with the General Ledger, focusing on fixed assets, intercompany transactions, inventory, cash & bank accounting, indirect tax, and accruals.
• Prepare and review Balance Sheets, Profit & Loss statements, and other financial reports to ensure accuracy and compliance.
• Post journal entries and record financial transactions accurately in the ERP system.
• Manage month-end and year-end closing activities, ensuring timely and accurate reporting.
• Identify risks or opportunities related to revenue, cost, and profitability, and propose corrective or improvement actions.
• Ensure adherence to Service Level Agreements (SLAs) and internal/external reporting timelines.
• Coordinate audits (internal and external) and support compliance-related documentation and activities.
• Contribute to management reporting, providing key financial insights and variance analyses.
• Collaborate effectively with stakeholders to manage client expectations and drive process excellence.
• Support team development by fostering collaboration, accountability, and a continuous improvement mindset.