·Own various key SOX controls, ensuring compliance to documented controls
·Manage multiple service providers specifically reviewing account reconciliations performed by BPO partner
·Key relationships - liaising with stakeholders in finance and commercial ops teams in Asia, Middle-East Africa regions
·Knowledge of Revenue recognition and revenue reversal
·Providing Variance Analysis on Financial statements to the regional controllership team
·Acts as a key subject matter expert (SME) for GL Account Reconciliation
·Collaborates with team and various business partners across Region
·Working on various SEC-required reports for controllership team review
·Basic Knowledge of AR & AP along with Banking activities
·Review of Inter-company Reconciliation, balance confirmation & ICP
·Minimum of three years experience with closing and reporting in SAP ERP.
·Strong working knowledge of Lease, Inventory and Sales Accounting.
·Facilitate and explain LS&Co. financial accounting processes to BPO partner.
·Captive industry experience serving global client/MNC preferred.
·Good grasp and experience of US GAAP standards, reporting, SOX controls.
·Skills in Microsoft Office and SAP (Mandatory)
·Excellent communication skills – written, spoken and reading
اطلب مساعدة الخبراء لكتابة سيرة ذاتية مميزة.