Roles and Responsibilities
Manage statutory audits, including preparation of financial statements, schedules, and working papers.
Ensure timely completion of monthly end closing activities, general ledger accounting, intercompany reconciliations, and record to report (RTR) processes.
Coordinate with internal stakeholders to gather necessary documentation and support for audit purposes.
Review and analyze financial data to identify trends, discrepancies, and areas requiring attention.
Provide guidance on tax implications related to audit findings.