Monthly end closing activities including preparing of GL entries, Accruals, Prepayments, Deferred, Reclassifications. Prepare cost actual & analyze cost variance, deep-dive root-cause in monthly basis. Perform reconciliation of balance sheet....
Monthly end closing activities including preparing of GL entries, Accruals, Prepayments, Deferred, Reclassifications. Prepare cost actual & analyze cost variance, deep-dive root-cause in monthly basis. Perform reconciliation of balance sheet....