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Performing Lead of Finance and Accounting tasks for Aurecon Indonesia

Performing accounting tasks for Aurecon Indonesia focusing in Account Receivable, Management Accounting and Taxation Compliance.Functional Responsibility : Hands on Financial and management accounting for a fast growing business unit of a large multi-national engineering company

Assist Financial Controller to develop detailed annual Operation plan (AOP) for Consumer Lifestyle. Ensure the implementation of all finance activities and programs within AOP figure and close co-operation with other department in order to get better control. Ensure month End closing Activities closing done properly and timely according to the agreed KPI. Assist Financial Controller to maintain monthly financial reporting such as MBRM report. Responsible on certain SAP… Show more Assist Financial Controller to develop detailed annual Operation plan (AOP) for Consumer Lifestyle. Ensure the implementation of all finance activities and programs within AOP figure and close co-operation with other department in order to get better control. Ensure month End closing Activities closing done properly and timely according to the agreed KPI. Assist Financial Controller to maintain monthly financial reporting such as MBRM report. Responsible on certain SAP master data and ensure all data is well maintained, such as rebates accrual, product additional cost, etc. Show less

Audit of Inditex Cashier (In central and eastern regions Kingdom Of Saudi Arabia) as per Company policy. Brand of Audited are Zara, Massimo dutti, Bershka, Oysho, Zara Home.