Key Responsibilities
- Assist in preparing monthly and annual financial reports.
- Support month-end and year-end financial closing activities.
- Perform financial data validation, account reconciliation, and journal entry support.
- Maintain general ledger schedules and financial records.
- Prepare working papers, financial schedules, and supporting documents.
- Extract, analyze, and consolidate financial data from ERP systems.
- Support internal and statutory audits by preparing required documentation.
- Coordinate with cross-functional teams to facilitate reporting and audit activities.