Prepare and analyze the periodic reporting (MISAL, ALSIS) for gathering management information and detailed data for analytical purpose

Prepare quarterly Intra Group Matching reporting based on IFRS

Collect additional information necessary for the statutory closing reporting (R forms)

Prepare the forecast reporting

Prepare account reconciliation

Monthly, quarterly and annual journals bookings

Prepare and book cost allocation between profit centers

Prepare and book internal freight and insurance

Maintain and record movements of fixed assets in ERP

Run fixed asset depreciation

Resolve RTR- related queries and answer audit question

Monitoring performed processes for the purpose of internal control

Support other team members in day-to-day processes

Preparing ...