As a Senior General Ledger Analyst, my main responsibilities include the following:
Process owner of period end and year end closing for the books of account
Process owner for consolidation and analyses of project costs
Preparation of monthly and yearly management accounts
Preparation of accounts of subsidiaries maintained at head office
Review and analysis of the monthly and yearly trial balance
Coordinating with external auditors for the group and subsidiaries financial statements
Day to day assistance in implementation of Oracle based Entity Resource Planning system.
Defining and setting up the chart of accounts at various subsidiary locations.
End user training of...
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