I am a General Ledger Closing & Reporting Analyst with experience in end-to-end month-end closure, IFRS 16, internal allocations, banking, intercompany processes, fixed asset management, and reporting. I work extensively with SAP, performing reconciliations, accruals, master data maintenance, and internal control activities.
My role spans General Ledger, Internal Accounting, Payroll, Vehicle Accounting, Parts Business, Collections and Payments, Intercompany, and Fixed Assets, where I ensure accurate, compliant, and timely financial reporting. I also support complex reporting cycles such as IRMA, business unit reconciliations, and financial releases, while maintaining strong control environments through ICFR and GRC processes.
I am detail-oriented, process-driven, and experienced in collaborating with cross-functional teams to improve reporting accuracy and efficiency.