Vacancy Description
- Consolidation
Manage monthly, quarterly, and annual group consolidation including eliminations, NCI, and maintain the EPM on monthly basis.
- Reporting
Prepare consolidated financial statements, disclosures, and reporting packs in line with IFRS or applicable standards, maintain the EPM on monthly basis and TRCS on quarterly basis.
- Close Process
Coordinate reporting timelines, close calendars, and submissions across entities and business units
- Intercompany
Oversee intercompany matching, reconciliations, settlements, and resolution of mismatches
- Governance
Maintain group policies, COA mapping, rollups, consolidation journals, and reporting standards
- Corporate tax
responsible of the corporate tax and DMTT and helping and monitoring the tax consulta...
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