Job Summary
Extract, reconcile and submit tax returns on monthly basis. Prepare MS schedules and book Provisions in SAP, raise C/Notes for EPD, AOD and market support.
Update fixed assets register in BAUD, ensure all new assets are labelled on time, run and book depreciation in SAP.
Reconcile GL schedules including GRIR A/c and follow-up issue resolution with stakeholders.
Roles & Responsibilities
R1. GL Schedules & Book closing (40%)
Extract, reconcile and submit tax returns on monthly basis. Prepare MS schedules and book Provisions in SAP, raise C/Notes for EPD, AOD and market support.
Update fixed assets register in BAUD, ensure all new assets are labelled on time, run and book depreciation in SAP.
Reconcile GL schedules including GRIR A/c and follow-up issue resolution with stakeholders.
Roles & Responsibilities
R1. GL Schedules & Book closing (40%)
- Prepare and book provisions and accruals as may be required.
- Run recurring entries for prepaid expenses and recurring accruals per automated Timetable.
- Extract GL schedules per allocation by Accounting Manage...
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