- Month End, Quarter End and Year End closures
- Handling Statutory Audit, Cost Audit and Group Audit
- Front End IT implementations for SAP Hana
- Month-End & Quarter-End Reporting
- Master Finance Closure
- Ensure all entries from feeder systems are posted in Master Finance.
- Ensure posting of all accruals and provisions.
- Ensure common cost allocations and closing entries are posted.
- Run all month closing activities
- Lock Master Finance for the reporting period and transfer data to VGCS on working day 2
- Leading Monthly VGCS Reporting
- Reporting of quantity information in A1 pack on working day 2.
- Reporting of Intercompany and transfer pricing in A2 pack on working day 3.
- Reporting of Balance Sheet P&L and Statistical items in A3 pack on working day 4.
- Preparation of MIS and month-end ppt deck.