Application of the Global Hitachi Rail Group accounting policies and speed up the standardization among the Group;
Preparation and submission of the Consolidation financial statements and related disclosure, ensuring the application of relevant accounting standards and fiscal requirements, and the compliance with legal and tax regulations for the board approval;
Prepare the financial closing schedule, ensuring the compliance with the reporting deadlines and local rules requirements;
Perform ad hoc report requested;
Perform the loading of group consolidation tool;
Conduct activities with integrity and in line with IFRS and J-Sox process;
Perform activities related the intracompany reconciliation process;
Preparation and analysis of specific items in the BS/PL
Support the Legal entities of the Group during the closing process, support to explain new accounting principles & specific treat...