日本と海外をつなぐクラウドソーシング

PHILIPS

Asst Manager

2016/10～

• Preparing Monthly and yearly budgets based on market trends and inflation.
• Supporting PTP, AR, GL, ICA for books closing, when people are stuck need to involve and guide the people for smooth month-end books close.
• Cost center and Bu level analysis.
• Preparing explanation for cost center and profit center owners escalations and if they have any issues/queries need to solve.
• Variance analysis between budgeted costs and actuals costs.
• P&L and Balance Sheet Analysis and providing explanations to respective department managers.
• Responsible for review all journals and Allocation files for Fright Global Process.
• Additional costs, Missing rates, Disputes, problems solving through the pre-billing team.
• Attend vendor calls and provide feedback to Management.
• Fright Accrual Bookings based on cost centers (upstream, Down Stream, mainstream)
• Conducting Weekly Meetings with fright and Prebilling teams and provide status updates to management.

 Preparation of Monthly report like Accrual reports, MEC report, Sales Report Inventory and Closing schedule preparation
 Computation and Posting of Journal Entries for Accruals, provisions, prepaid entries, and other schedule JE entries
 Ensure proper accounting of general ledger transaction and prepared monthly general ledger reconciliation
 Responsible for the accurate and timely completion of monthly financial reports.
 Responsible for analyzing various financial reporting which need both review and presentation to the stakeholders like cost center report, P&L and Balance sheet report, Inventory report, Travelling, A&P Report and Hedging report.
 A&P Accruals and reporting comparison of Actual vs. Budgeted
 Assist senior management in the generation of data for projecting the short & long-term plans for the Company.
 Deploying various methodologies to analyze various processes, recommending modifications to minimize escalations
 Ensure timeline and accuracy by implementing the ICS control and check for the client’s process team
 MIS deliverables handled on periodic as well as the ad-hoc basis for multiple businesses of the client across the North America Region.
 Preparing Non-Quality and Quality goods sales reports. Calculating and booking provision for Non-Quality goods.
 Preparing Accrued returns report for identifying Defective and Non-Defective Goods and booking provision.