Assistant Manager - Finance Control

• Ensures accurate and timely month, quarter, and year-end closing, providing necessary analysis.
• Maintains the Chart of Accounts, ensuring proper classification among account groups.
• Prepares monthly management reports and facilitates a clean year-end audit, assisting with financial audits and interfacing with auditors.
• Prepares and distributes timely, accurate financial statements and related analytical reports.
• Participates in special projects, ERP implementation, and adhoc analyses as assigned.
• Reconciles inter-company accounts and rectifies reconciling items, ensuring proper accounting in the General Ledger.
• Handles intercompany cost allocations and maintains accurate revenue and cost recognition databases.
• Ensures all month-end entries, such as pre-payments and accruals, are processed accurately and monitors tax entries, especially VAT accounting.

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