Specialist, Group Consolidation
- Perform GA Statutory Consolidation reporting and ensuring delivery quality in terms of accuracy, completeness and timeliness.
- Perform statutory consolidation entries based on Business Groups inputs which compliance to Group Reporting Statutory requirement.
- Maintain GA Statutory Consolidation master data according to Business Groups Statutory requirement.
- Maintain the setup of posting validation relevant to Statutory Consolidation.
- Perform analytical review of Interco Analysis, Consolidated financial statement and reporting.
- Execute consolidation tasks in accordance with work instructions and month end close checklist.
- 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.