related to SOX controls in coordination with the U.S. audit team;
• Review and assess the following financial processes:
1. Account Payables
2. Account Receivables
3. Order To Cash
4. Procure To Pay
• Support quarter-end closing controlling activities...
related to SOX controls in coordination with the U.S. audit team;
• Review and assess the following financial processes:
• Account Payables
• Account Receivables
• Order To Cash
• Procure To Pay
• Support quarter-end closing controlling activities...
related to SOX controls in coordination with the U. S. audit team; • Review and assess the following financial processes:
Account Payables
Account Receivables
Order To Cash
Procure To Pay • Support quarter-end closing controlling activities...
month-end and quarter-end close process' ensuring accuracy' timeliness' and alignment with global close timelines - Act as final regional reviewer for statutory accounts' audit deliverables' and management reporting prior to global consolidation...
related to SOX controls in coordination with the U. S. audit team; • Review and assess the following financial processes:
Account Payables
Account Receivables
Order To Cash
Procure To Pay • Support quarter-end closing controlling activities...