Complete closing activities such as:

• Independently handle month-end closing activities for complex entities

• Prepare accruals, provisions, adjustments, reconciliations, and reporting schedules

• Prepare and monitor PFRS worksheets, monitoring, and entries

• Prepare and analyze financial statements and management reporting packages

• Prepare quarterly 17Q reporting packages and disclosures

• Support Balance Sheet and OPEX review discussions with stakeholders

• Ensure timely completion and closure of aging reconciling items

• Coordinate resolution of intercompany variances and reconciliation issues

• Prepare SGM reports, supplemental schedules, and management reports

• Monitor uploads in Anaplan, HFM, and other reporting tools

• Ensure completeness and accuracy of uploaded balances, disclosures, and supplemental schedules

• Perform monitoring of foreign exchange revaluation results and related balances

• Coordinate required schedules and reporting requirements from stakeholders

• Monitor governance action items and coordinate timely closure

• Coordinate system issues with ICT and monitor resolution prior to system closing

• Monitor opening and closing of system modules for month-end activities

• Monitor inventory valuation reconciliation and reporting requirements

• Monitor operational metrics and reporting compliance

• Monitor AskFinance or other operational tickets within assigned scope

Audit and Compliance:

• Coordinate interim, quarterly, and annual audit requirements for assigned entities

• Prepare audit schedules, reconciliations, and supporting documents

• Serve as primary coordinator for assigned entity audit activities

• Coordinate with auditors and stakeholders on audit inquiries and open items

• Monitor closure of audit findings and action items

• Ensure compliance with reporting timelines and governance standards

Fixed Asset:

• Monitor fixed asset capitalization, depreciation, and CWIP activities

• Monitor monthly depreciation run results

• Ensure timely reconciliation and resolution of fixed asset-related issues

• Monitor actual versus approved CAR and coordinate variances with stakeholders

• Coordinate fixed asset count activities and coordination with custodians

• Monitor resolution of fixed asset discrepancies and aging issues

Leadership Responsibilities:

• May serve as lead PIC for assigned entities or reporting streams

• Support month-end closing coordination and reporting status updates

• Support governance discussions and monitoring of agreed action items

• Support onboarding and knowledge sharing activities for team members

• Assist in implementation of process improvement and standardization initiatives

• Serve as escalation support for complex operational issues within assigned scope

Others:

• Review and update process documentation and work instructions

• Support automation and reporting enhancement projects

• Support onboarding and process training of team members

• Coordinate operational and governance action items within assigned entities

• Perform other tasks as deemed necessary by the role