Averis Sdn. Bhd.

Specialist, Group Consolidation

Location
Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur
Salary
Competitive salary + Benefits + Performance Bonus
Posted
13 Sep 2022
Closes
13 Oct 2022
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time
  1. Perform GA Statutory Consolidation reporting and ensuring delivery quality in terms of accuracy, completeness and timeliness.
  2. Perform statutory consolidation entries based on Business Groups inputs which compliance to Group Reporting Statutory requirement.
  3. Maintain GA Statutory Consolidation master data according to Business Groups Statutory requirement.
  4. Maintain the setup of posting validation relevant to Statutory Consolidation.
  5. Perform analytical review of Interco Analysis, Consolidated financial statement and reporting.
  6. Execute consolidation tasks in accordance with work instructions and month end close checklist.
  7. Co-ordinate monthly, half yearly, quarterly, and yearly Consolidation Reporting with Business Groups and other CSC F&A functional teams to ensure timely and accurate submission.

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