He will be involved in the engagement call with all francophone opco’s and will be play a role of a problem resolver
Open po mapping & exposure provisioning (if any).
Requirements (internal & statutory audit)
B2c cost allocation ( hr / admin)
Prepaid expenses amortization through deferment module.
Facilitating vendor wise provision to vr team for financial exposure
Reconciliation & clean up of clearing accounts.
Basl revenue elimination vendor reconciliation re- performance, review & sign off.
Well versed in ifrs accounting will be added advantage
Major challenges:
Needs to have e2e reporting knowledge to close the books efficiently on time
Having knowledge of oracle , excel etc
Ensure closure of internal & statutory audit on timely manner
Ensure to follow process & ag for all activities
Ensure to submit all the deliverables as per fr calendar
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