Job Description
OverviewFinancial Reporting Support in the closing of India BU HFM reporting as per timeline of Sector HFM reporting team
Support in the submission of FAS 109 related US tax deliverables
Preparation and submission of Lease related schedules and reconciliations
Preparing and uploading top side adjustment entries in HFM
Preparation of Prelim and Final Confirmation
Reconciling SAP and HFM accounts and documenting the reason for any variances.
Lead the preparation of quarterly Balance Sheet Review (BSR) for the BU controller revie...
The Control & Reporting Asst Analyst will be a key member of the Sector Reporting COE and will report directly to the AMESA Control & Reporting Sr. Analyst. The individual will be primarily involved in India BU HFM reporting and will be assisting in submitting HFM results to the Sector / Corporate reporting team and other sector tasks.
Responsibilities