Consultant Expert - ACCOUNTING

Consultant Expert - ACCOUNTING

Responsibilities

 Daily Operations / Monthly / Quarterly / Half yearly activities / Yearly activities:

a. Responsible for seamless timely delivery of day-to-day operations and ensure accuracy of financials across regions

b. Responsible to ensure no unjustified aged items in accordance with AOC policy and other group policies across regions

c. Ensure DN’s (Debit Note) are processed on time and with good quality (From receipt until settlement)

d. Ensure Balance certification (L1/L2 as per regional scope) is completed accurately on time as per regional standards

e. Ensure smooth Month end closing:

1. Computation & posting of manual journals

2. Validation and posting of manual journals

3. Clearing of Suspense accounts/tech RC’s etc.