1. Performs month-end closing tasks for group inventory. Key duties include:
- Reviewing SAP inventory transactions, GIT postings.
- Reviewing inventory costings and storage locations.
- Processing inventory adjustments, scrapping transactions.
- Preparing Group inventory reports.
- Preparing monthly inventory provision reports.
- Reviewing inventory reconciliation.
2. Performs month-end closing tasks for various entities. Key duties include:
- Preparing monthly accruals.
- Accounting for fixed assets and updating fixed assets register.
- Preparing intercompany billings and reconciliations.
- Preparing bank reconciliation.
- Preparing audit schedules.
- Performing variance analysis of company financials.
3.Assists in statutory audits including responding to external auditors on their requests for supporting documents.
4.Assists in tax compliance requests.
5. Handles ad-hoc finance and tax related matters as and when required.