Liaise with operations department, external auditors, holding company, banks and other external parties where necessary to obtain necessary information and confirmation for compliance purposes.
Provide a set of financial information related to P&L and Balance Sheet during the monthly cycle to ensure accurate and timely postings of financial transactions, in order to deliver a timely period-end close. Activities include (but are not limited to) research & analysis of entries, preparation & review of journals, etc.
Provide support on AP-related audit and tax matters as required, including preparation of supporting documentation and responses to information requests