Month-End Close: Oversee the completion of month-end closure activities, including P&L and Balance Sheet finalization.
Financial Reporting: Ensure accurate delivery of financial reports, including BPC reporting (Budgeting, Planning, and Consolidation), FAR (Financial Accounting Report), and other required reporting.
Balance Sheet Reconciliations: Perform and review balance sheet reconciliations, including bank reconciliation.
Process Compliance: Ensure that all processes and procedures are followed and comply with company policies and regulatory requirements.
Audit Support: Provide support for internal and external audits.
Process Standardization: Standardize processes to achieve efficiency and accuracy.
Service Level Management: Ensure that client Service Level Agreements (SLAs) and timelines are met.
