Advanced Excel, Consolidation, Us Gaap, Ai, NetSuite ERP proficiency, IFRS

Microsoft Office, Excel, Oracle, Compliance controls, Audit environment, Process improvement implementation, Project management, Accounting Operations, Cognos Controller, ERP systems, Taxation matters

Frs, Excel, Full-set accounts, Tax Compliance, Overhead expenditure reports, Accruals, General ledger reporting, Variance Analysis, Reconciliations, Accounting ERP systems, Intercompany processes, Sox, IFRS

Internal Controls, intercompany transactions, accruals, Cash Management, transactional accounting, Gst, Journal Entries, Sox Compliance, year-end closing, Bank Reconciliations, financial reporting, Reconciliations, corporate tax audits, general ledger activities

quarterly reporting , deferred tax accounting, lease and sublease asset accounting, fixed assets capitalization, J-SOX compliance, monthly income recognition