【Client Description】
【Candidate Profile】
- Support and coordinate month-end P&L submission and variance analysis
- Explain cause of change and key movements of P&L lines
Accounting - aligned with quarterly closing and tax filing cycle (Month 4 to 6)
- Perform timely payment reviews and provide rationale
- Prepare cash forecasts and conduct D+9 analysis
- Prepare balance sheet reviews on D+3 with supporting analysis and P&L linkage
- Prepare quarterly income tax packages and explain adjustment logic
- Act as point of contact for external auditors and support annual audit deliverables
