Lead the month-end close process, ensuring accurate and timely recording of all financial transactions in JDE.
Partner closely with Hong Kong Finance COE, Capgemini accounting team, and internal stakeholders (AP, AR, Tax, FP&A) to ensure seamless accounting operations and adherence to reporting deadlines.
Oversee the preparation and review of monthly and period-end financial statements in compliance with US GAAP, ensuring accuracy and completeness.
Ensure full compliance with statutory requirements, applicable accounting standards, and corporate accounting policies, supported by robust documentation.
Manage and coordinate statutory audits (Ind-AS), cost audits, and internal audits, including active liaison with auditors and timely closure of audit observations.
Ensure accurate and timely financial reporting, including thorough balance sheet reconciliation reviews using Bl...