Complete month end closing activities including Group Recharge accruals, post payroll, fixed assets depreciation, prepaid, IC loan interest, check VAT, FX revaluation, etc;
Audit support in local statutory and Group IFRS report;
Support supervisor to explain monthly BS movement during month end closing, timely follow up to fix abnormal BS variances;
Check and resolve ICO imbalances including BS and P&L account with ICO partners
Follow SOP and Working Instructions strictly in daily operation, update SOP and WI in a timely basis
Good understanding of overall accounting workflows and contribute to meet the KPI target
Back up for team member of RTR process and support ad hoc tasks assigned by supervisor
Support and assure regional Accounting and Controlling Manager and regional Business and Financial Controllers on ad hoc FP&A tasks.
