• Financial Statements under IFRS & US GAAP
• Hyperion Financial Management Reporting, Statutory Reporting & SOX Compliance
• Accounting under IFRS for complex transactions
• Audit planning and execution in line with PwC audit methodology
• Review of Internal Controls with recommendations for improvement
• Compliance with IFRS and local regulatory laws impacting financial statements
• Reconciliation of long disputed vendor balances
• Review of ERP , vendor taxation and suggestions for improvement
• Inter module reconciliations with GL
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