Job Description
Support various tax requests (raising the credit notes request, processing the invoice in SAP)
Provide the monthly reporting and analysis on credit report, freight recharge
Support Concession & rental processes by providing reports on a weekly basis
Support some monthly controls reports (aggregated check list validation)
Become the owner of the PILP and asset creation, in collaboration with the team lead
Become the lead for the warranty claim process
Perform monthly account reconciliation (monthly accounts, quarterly accounts and yearly accounts)
Perform SOX testing for specific cycles and support Senior Financial Analysts in their respective testing.
Support ad-hoc request on sales to support the business in various business transactions.
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