Position Overview
Accounting, Control and Compliance
Own, Plan & Support the Statutory Accounting Process for allocated Entities. Ensure timely and accurate filing of all statutory financial statements Driving the finance and compliance activities for CSR entity (HHSIF). Derive Statutory Financials per local GAAP Drive and coordinate internal/external audit for all allocated Legal Entities. Ensure minimum corrections from external auditors Identify areas of improvement in recon preparation process and come up with ways to enhance the quality of recon to match corporate policy, IFRS /US GAAP requirements, industry standards and external audit scrutiny Own and/or support balance sheet review process and always ensure balance sheet hygiene. Completion of quarterly variance analysis of the B/S and P/L Ensuring all the allocated entities financial transactions and obligations are properly accounted for and correctly reported for statutory repor...