• Preparation of the monthly financial reporting package, including identifying US GAAP adjustment entries, completing aging and bad debt analysis, and determining periodic and YTD DSO, along with various other reports• Providing annual budget, forecasts, and other management reports• Analyzing monthly branch sales and profitability, evaluating branch performance and forecast targets, and ensuring communication with branch managers• Ensuring the accuracy of records by collaborating… Show more • Preparation of the monthly financial reporting package, including identifying US GAAP adjustment entries, completing aging and bad debt analysis, and determining periodic and YTD DSO, along with various other reports• Providing annual budget, forecasts, and other management reports• Analyzing monthly branch sales and profitability, evaluating branch performance and forecast targets, and ensuring communication with branch managers• Ensuring the accuracy of records by collaborating with the Financial Control and Accounting departments• Delivering KPI, COGS, and sales analyses; preparing additional reports for KAM clients and necessary reports based on business service lines, sharing them with directors• Preparing ad-hoc reports and supporting other departments in daily operational processes• Implementing and monitoring International Financial Reporting Standards (IFRS) and ensuring alignment between legal and group reporting Show less

• Managed the team as an in-charge for audit projects• Identified and communicated auditing issues to senior management• Worked with IFRS standards to identify potential audit risk points• Performed analytical procedures and workpapers to detect unusual financial transactions• Support in the preparation of the financial reports to be published

• To provide controls of the valuation, completeness and accuracy of the data sets used in the preparation of financial statements• Support audit team to identify workflow issues and find solutions• Check out the contents and balances of the report to be published

• Ensuring that the necessary documents for the audit processes are obtained from the clients• Preparation and organization of basic audit workpapers• Conducting tasks that are part of process auditing, such as cash counting and participation in general assembly meetings