Work with respective functions on operational matters including but not limited to areas of intercompany, vendor/client master data management, procurement, HR & administration.
Regularly track and resolve outstanding issues being identified and escalate to relevant parties as necessary.
Liaise with internal/external stakeholders as and when necessary
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Translate business requirements into clear documentation for developers, testers, and system configuration teams.
Support the Finance team in system migration or transformation projects by ensuring process documentation is accurate and up to date.
Work closely with the Senior Finance System & Governance Specialist and project team members to align documented processes with system design and Finance requirements.
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Translate business requirements into clear documentation for developers, testers, and system configuration teams.
Support the Finance team in system migration or transformation projects by ensuring process documentation is accurate and up to date.
Work closely with the Senior Finance System & Governance Specialist and project team members to align documented processes with system design and Finance requirements.
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Assist in various departments to perform tasks such as accounts payable, billing, receipting, collection, accounts receivable, reporting, general ledger, record keeping, master data creation, statutory accounting, indirect tax, direct tax, audit etc.(Account Payable, Account Receivable, General Ledger - GL reporting)
Assist in ad-hoc functions, assignments and related duties as and when required.
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Assist in various departments to perform tasks such as accounts payable, billing, receipting, collection, accounts receivable, reporting, general ledger, record keeping, master data creation, statutory accounting, indirect tax, direct tax, audit etc.(Account Payable, Account Receivable, General Ledger - GL reporting)
Assist in ad-hoc functions, assignments and related duties as and when required.
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Support in the execution of month end close steps in accordance with month end close checklist (MEC) and Operating Procedures in places.
Review of monthly Balance Sheet schedules & reconciliation where required. Liaise with respective stakeholders of Balance Sheet Reconciliations to resolve open items.
Ensure compliance to Regional Finance Hub policies, local Company legal and statutory requirements
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Coordinate content calendars, stakeholder reviews, and publishing timelines to ensure consistent, timely communication.
Shadow select LT forums and curated business meetings for learning exposure; synthesize key takeaways into internal narratives while respecting confidentiality.
Facilitate light “reverse mentoring” moments for leaders (e.g., monthly 45-minute trend briefings on digital, Gen AI for comms, APAC cultural insights).
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