Business Units Handled: Oils & Fats, Poultry, Agri and Distribution
Location: U.A.E and K.S.A
- Preparation of Balance Sheet Schedules
- GL Management (Providing account code combinations to cross functional teams)
- Balance Sheet Review with the Finance Heads & CFO
- Monthly and Quarterly Reporting to Senior Management
- External Audit Handling
- FS Preparation and Scrutiny
- Preparation of Management Responses and Action Plan on Internal
Audit Observations
- Validation of VAT Returns
- Expense Account Analysis
- Trend Analysis
- Support provided to Distribution team on Trade Spend Analysis
- Reconciliation of HRMS Reports
- Hyperion vs Trial Balance Reconciliation and MIS file
- Flash Reports prepared for Business Units on M+1
- Fixed Asset Processing and Reconciliation
- Auto Bank Reconciliation (CE Module)
- Budget & Forecast preparation & finalization
- Landed Cost Entry preparation with Average Cost updates
- Monthly budget reviews with NWC reviews
- Working on EPBCS & FCCS modules (Hyperion Reporting)
- New ERP implementation & post implementation testing
- COA mapping for new ERP along with Hyperion mapping
- MIS preparation and scrutiny
- Forecast, Budget and Actuals comparison
- Intercompany reconciliations
- Hyperion classification adjustments
- Forecast preparation and Budget preparation along with budget package owners
