Work with the team on accrual and prepayment cleansing , ensuring accuracy, validity, and proper aging analysis.
Review existing Chart of Accounts (CoA) structure and identify rationalization opportunities.
Establish and formalize:
CoA naming convention rules
CoA coding convention rules
Collaborate with the ERP support team to enhance the CoA custom screen configuration for improved usability and governance.
Design and implement Cross Validation Rules (CVR) in coordination with the ERP support team to strengthen financial controls and prevent incorrect postings.
Ensure alignment of GL structure with reporting, compliance, and business requirements.
Support audit readiness by maintaining documentation of governance changes and control frameworks.
Identify automation and system-driven validation opportunities to reduce manual intervention.
