Month-End Close & Reporting: Lead the global intercompany month-end close process, including preparing and reviewing journal entries, managing intercompany recharges, and generating balancing reports.
Intercompany Reconciliation: Oversee the end-to-end reconciliation of cross-border intercompany balances (AR/AP and loans). Partner with regional finance teams to promptly investigate, track, and resolve out-of-balance mismatches.
3-Way Matching: Enforce and execute strict 3-way matching controls (matching intercompany Purchase Orders, Goods Receipts/Invoices, and Intercompany Sales Orders) to ensure transactional accuracy before settlement.
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Support the RTR (Record to Report) Team in delivering professional, consistent, and timely service to stakeholders by resolving RTR-related inquiries, ensuring accuracy and efficiency, and enhancing team effectiveness.
Ensure the accuracy, timeliness, and efficiency of RTR functions in alignment with OKRs (Objective Key Results).
Deliver month-end close activities for assigned entities accurately, efficiently, and within deadlines.
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Execute end‑to‑end R2R activities (journal entries, month‑end close, reporting, reconciliations) accurately and within SLA timelines, ensuring compliance with accounting standards and internal controls.
Maintain accurate documentation, including Desktop Task Procedures (DTPs) and supporting reference materials.
Act as a key contact for R2R queries, providing timely issue resolution for internal stakeholders, auditors, and cross‑functional teams while meeting KPIs and service expectations.
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