Process Executive

Job Description

Main Accountabilities:Perform month end close activities within a defined timeline.Perform monthly revenue de-recognition process and record the appropriate transactions.Manage lease accounting and month end subledger reconciliation with General ledger.Maintain end to end fixed asset register including tracking and foot notes reporting at month end.Process fixed assets additions, transfers and disposal requests and monitoring the accounting accuracy.Reconciliations of Bank or Balance sheet Accounts as per the timelines governed by policy.Complying with company Standards and implement the process improvements whenever required.Prepare journal entries related to readily marketable inventory mark to market including quarterly Footnote.Prepare and reconcile monthly or quarterly financial foot notes or schedules requiredEnsure the internal finance controls, procedures in place and in compliance with company policies.Preparing and updating process documentation and to keep up to date all the time.Liaising with auditors Internal and external and responding to their queriesResponsible for preparing and submitting the local statistical reporting national bank reporting, proper taxes return, Inventory reports for local compliances.Identify and implement process improvements to generate process efficiency.Managing the governance calls and taking timely actions for open items.

Keyskills :
process excellenceprocess designprocess qualityprocess engineering