- Manual Journal Entries
- Automated Journal Entries
- Accruals/Reversals
- Bank Statement Processing
- Bank Account Reconciliations
- Payroll Posting & Reconciliation
- Inter-company Postings
- Accounts for Loans/ Investments
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- Capital Project Setup
- Invoice Recording
- Expense Adjustments
- Capitalization
- Fixed Assets Retirals /Disposals
- Depreciation
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Cost Accounting
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Financial Planning & Analysis
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- ABC Implementation
- ABC Model Validation
- ABC Model Population & Maintenance
- PCA Reporting
- PCA Reconciliation
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- Management Reporting
- Budgeting & Forecasting
- Taxation
- Internal Audit
- Treasury
- Business Unit Support
- Decision Support & Analysis
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Closing
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- Daily Interface Monitoring & Recon
- Month-end Sub Ledger Close
- Month-end Foreign Exchange Revaluation
- Month-end General Ledger Close
- Balance Sheet Accounts Reconciliation
- Inter-company Reconciliations
- Allocations
- Consolidation
- Population of Reporting Database
- Audit Support
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