Assist in the monthly closing and reporting procedures.Perform controls to validate the accuracy of the Financial Reporting (BU reporting) prior to submission.Execute consistent controls between closings to verify the consistency of the Financial Reporting. This includes OOH reconciliation, variance of mismatches between COPA-PCA on all levels, and analysis of cost objects in COPA.Review and validate key CO and PCA tables.Provide guidance to the Divisions and Accounting Services on COPA adjustments and CO Data support.Contribute to special projects such as M&A transactions.Actively participation on S/4Hana implementation project. Provide key inputs to ensure the continuous improvement of the activities.

-Perform daily accounting operations-Ensure that the closure is completed within the timetable, execute technical and accounting controls, analyze and solve blocking controls and release financial package for consolidation -Analyze and reconcile accounts -Lead/Participate in improvement projects to ensure the optimization of the processes-Manage and reconcile the internal bank accounts-Create and Capitalize of Fixed Assets-Provide advice and solve technical issues raised by Company Accounting Managers and Plant Controllers.