Position: Business Analyst
Category: Business Analyst
English level: fluent
Years of experience: 3


Senior Accountant with three years of experience in Corporate Finance, acknowledged of the broad scope of business processes. 
Coordinated different departments (Finance (AR,AP and AO),CRC,Supply chain, Controlling) during month/quarter end
􏰁 Prepared internal financial statements/reports for the period closing: Consolidated actuals, Monthly sales report, Marketing Other General Expenses, Consolidated Intra Group, IS/IT expense report, Fixed assets movement report for taxation
􏰁 Performed inventory reconciliation(onhand/transit), calculated stock provisions and followed up on any issue
􏰁 Identified and investigated unreconciled balances, differences in balances of various source and subsidiary ledgers/report
􏰁 Controlled and updated standard costs in the accounting system for various SKU`s
Reconciled receivables/payables between affiliates
􏰁 Chargeback handling process
􏰁 Reconciled extra benefits,vouchers,gift cards and subscriptions
Proccessed manual journal requests
􏰁 Prepared Balance Sheet and ActionLog
􏰁 Provided full support during the external audit (E&Y) and internal audit
􏰁 Developed instructions for standard processes