Finance & Accounting
Accounting
- Accounting in General Ledger across any platform Accounting as per IFRS, US GAAP Business Day Calendar to be created to capture all elements of accounting
- Minimal manual journals to be posted
Management Dashboards & Balance Scorecards
- Balance scorecard
- Monitoring of the health of end-to-end process on a timely basis
- MI & scorecards to be published on all days of Book Close from BD -5 to BD 4
Allocations
- Allocation model to be introduced Identification of the cost which needs to be allocated vs attributed
- Intra service division be created to set across
- SOX Controls
Reg Filing
- Timely and Accurate filing for:
- Feds
- SEC
- PRA
- BoE
- Any other Regulator
Tax & TP
- Calculation of corporate Tax
- TP audits
- Determination of TP race
- Calculation of TP charges
- TP & tax assessment
- Filing of returns
Book Close
- Target 4 Business Day Book Close
- Preparation of Book Close Calendar
Reconciliations
- General ledger and subsidiary level reconciliations
- Intercompany reconciliations
- SOX controls
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