Bank reconciliations Salary processing/importing/mapping Calculation and submission of Income Tax Returns
Allocation of transaction to correct ledger accounts Mapping and managing bank feeds, ensuring balances agree
document process walkthroughs. Identify, document, and map key controls to COSO framework. Identify control
automated environment. Ensure integrity in systems mapping; Generation of appropriate and accurate management
analysis as per month-end P&Ls. Maintain the mapping of Management Reporter P&L and Balance Sheet
forecasting Data mining, scrubbing, cleaning, mapping and analysis using SAS, SQL, VBA, Python and R
forecasting Data mining, scrubbing, cleaning, mapping and analysis using SAS, SQL, VBA, Python and R
combined assurance report to the Risk team which maps reported audits and the outcome thereof to the key
combined assurance report to the Risk team which maps reported audits and the outcome thereof to the key
automate and streamline management reporting tools and map processes to ensure that they align to reporting