Senior Accountant Reporting

Prepare books of accounts Coordinate and book all the entries accurately and on timely basis. Prepare monthly schedules Book accruals in the systems Ensure all revenue is booked in the system All operating and SG&A costs are booked in the system Handle the intercompany invoices based on the contract between the companies Preparation of month, quarterly and annual consolidation of financial statement Preparation of monthly consolidation in Sap Group Reporting module Prepare financial statements along with notes for quarters and annuals – for Group and Subsidiaries Prepare quarterly XBRL reporting Preparation of reporting packs for shareholders