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Read Confirmation
Central Finance Processes & Compliance
Created by
Filipa Francisco
, last modified by
LI, Qiaosi (Joice)
on
Mar 12, 2025
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Central Finance Processes & Compliance
Document a new Operation
Domain Overview
Restructuring Provisions
HSE Provisions
IAS 19 Provisions
Central Finance Processes Internal Controls
Consistency Checks
HR Premium Final Allocation
BFC Packages Re-openings Analysis
Corporate Insurance
External Audit Coordination
Analyze and Reconcile Account (ARA)
IFRS 15
ACTUAL 0
HR symbolic account mapping
BFC Blocking controls - General rules and Guidebooks
Document type Management
New Financial Scheme implementation
Actual3 Guidelines
Balance Carryforward
F101 Set up for Trade Receivables and Trade Payables
IFRS16 Pushback postings on statutory affiliates side
BFC Reporting
PRS - Corporate Data Management
OPD Matrix
List of operations
Page:
I monitor the AODOCS library GBS Finance Audit EY
Page:
I calculate and post exchange rate differences
Page:
I reconcile the accounts
Page:
I prepare the foreign currency valuation
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