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Manage monthly, quarterly, and annual group consolidation including eliminations, NCI, and maintain the EPM on monthly basis.
Prepare consolidated financial statements, disclosures, and reporting packs in line with IFRS or applicable standards, maintain the EPM on monthly basis and TRCS on quarterly basis.
Coordinate reporting timelines, close calendars, and submissions across entities and business units
Oversee intercompany matching, reconciliations, settlements, and resolution of mismatches
Maintain group policies, COA mapping, rollups, consolidation journals, and reporting standards
responsible of the corporate tax and DMTT and helping and monitoring the tax consulta...