Qualified CMA (Certified Management Account) for Financial and Accounting Services. Excellent analytical skills with expertise in GL accounting, reconciliations and reviewing financial statements. ? Perform Month-end close, which includes journal processing, and review automated and manual journal entries. ? Liability and expense accounts review and testing compliance. ? Account reconciliations for P&L Accounts to ensure accurate financial statements based on GAAP, SOX and Internal audit purpose. ? Provide detailed analysis on GL Accounts and clearing Escalations and variances. ? Perform analytical works for assigned activities. ? Perform BSR and Variance analysis.