Chartered Accountant with 4+ years across Record-to-Report, Fixed Asset Accounting, and SOX 404/ICFR compliance. Brings a controls-first mindset from leading SOX 404 Tests of Design and Operating.Proficient in Oracle Fusion ERP, Microsoft Dynamics GP, and Excel.
CORE COMPETENCIES
R2R | General Ledger & Month-End Close | Balance Sheet Reconciliations | Fixed Asset & CWIP Accounting | Journal Entries | Oracle Fusion ERP | Microsoft Dynamics GP | Advanced Excel (Pivot Tables, XLOOKUP,SUMIFS) | SOX 404 / ICFR (TOD & TOE) | COSO Framework | US GAAP & IFRS | Statutory Audit Support | SOPs... Lee más