Job DescriptionManagement of the Period-End Close process (including SAP, HFM, Helios ,CFIN and other Mars legacy systems)Preparation and approval of Balance Sheet ReconciliationsFacilitate post-close close review meetingsExecute assigned transactions and steps as per the Period-End Close SchedulePeriodic HFM SubmissionCoordination and Submission of Quarterly and Annual ReportsPreparation and Approval of Balance Sheet and P&L ReconciliationsPeriodic reporting of reconciliation statusQuarterly Balance Sheet ReviewBank statements postingsProvide support for external and internal audit reviews for local unit activitiesParticipation in internal audit review for MFS activitiesOpen items managementChart of accounts managementSAP financial master data maintenance, manual journal entries posting, and test of new SAP releasesSupport Management Representation LetterCompliance & Control ChecklistRecord accounting for advertising and consumer promotion accruals and deferred expensesRecord accounting for currency exposures, hedging, and unrealized gains and lossesOther tasks as per Service Catalogue agreed