Job Description

  • Performing month-end closing activity for revenue recognition

  • Analysis of MoM/QoQ/YoY variances in P&L and Balance Sheet items and provide commentaries for management reporting

  • Adherence to assigned IFCs, liaising with Auditors for closure of Internal Audit and Statutory Audit

  • Preparation of Balance sheet schedules including Bank reconciliations and ensuring clearance of aged open reconciling items thorough investigations

  • Identify process improvement opportunities and implement best practices to save time and better controls in the process

  • Involvement in automation and standardization projects for the function

  • Preparation and updating of Standard Operating Procedures (SOP) on regular basis

  • Basic understanding of direct and indirect taxation

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