Coordinate and monitor trial balance (TB) load schedules for assigned entities, ensuring mapping compliance for consolidation and intercompany accounting.
Validate trial balance submissions and mapping quality during rollout waves.
Oversee execution of consolidation runs, FX translation, non-controlling interests, and intercompany settlement processes in the ERP system.
Monitor and enforce proper intercompany tagging and mapping accuracy.
Partner with local finance teams on statutory adjustments, US GAAP conversion entries, and intercompany adjustments.
Provide analytical support for statutory-to-GAAP differences, perform variance analysis, and resolve intercompany discrepancies in consolidated financial statements.
Prepare and deliver monthly consolidated TB load completion reports and intercompany settlement packs.
Document statutory adjustment and intercompany settlement processes to supp...