Intercompany & Reporting

Chartered Accountant/ ACCA/ CPA Must

Review and validate the single TB to upload in HFM.

Preparation and submit the post closure report to the team (HFM Benchmark report, ICP report with comments, Dividend validation, Turkey receivable movement, Veolia Investment movement, project wise Deferred revenue, External party revenue).

Analyze year end audit adjustments and resolve Opening RE variance.

ICP reconciliation

Closely look after the intercompany settlement and share the report on monthly basis with the respective region

GL control validate the GL opening, change request the form and approve the same, also analyze the current COA and advise the changes wherever required.

Review the HFM mapping and streamline the same.

ARCS implementation, report validation and monthly ARCS reconciliation.

Coordinate with PC team to get the SOA.

Review the automation app on a frequent basis and update the same.