Senior Accountant - Consolidation -Middle East Calendar

Key deliverables/tasks:Obtain monthly ICP (Intercompany balances) report which is extracted from HFM.Analyze the report and the differences in the reportLiaise between the parties to resolve the differencesIn terms of genuine differences, highlight to the consolidation team to analyses furtherSubmit the report weekly to the consolidation teamSupport the group consolidation team on other consolidation and group reporting ad-hoc tasks The personCA Qualification and assertive approach will be the key.The position is offshore and ongoing basis.Originally posted on Himalayas