Ensure the interface between the external accounting company, the shared services center/ BPO and the Corporate areas, preparing all the necessary information, monitoring the work developed and ensuring the deliverables in a proper and timely manner;
Support of Purchase to Pay (PTP), Order to Cash (OTC) and Record to Report (RTR) activities Assist in the coordination of Tax matters;
Monitor, understand and anticipate tax impacts on day-to-day business seeking for optimised solutions;
Liaising with Group Tax Department (and other relevant parties) for purposes of discussing tax impacts of certain transactions and other topics;
Participate and speed up all accounting and tax processes including the closing procedures of the month (accruals, intra-group movements, IFRS 16, among others);
Assist treasury activities, namely cash flow estimates and reporting;
Assist in the relationship with the auditors.