Coordination of external & internal audits for Egypt
Intercompany Booking: make sure that all the intercompany purchases are booking with reconciliation with Supply Chain and also to issue Debit &Credit Notes for Expenses.
Intercompany Reconciliation &Reporting : Reconcile with all Sanofi Entities the assets and liabilities and also sales and purchases balance in order to make sure that all transaction are booked and reporting in the Intercompany reporting Tool TWIN.
Monthly Analysis for
Banks and interest accounts: to prepare on monthly basis the interest expense analysis with to provide to the A2R Head & Treasury Head.
Inventory reporting: preparation of the Inventory provision and stock equation in order to have accurate Inventory reporting
Sales Closing Provision: make sure on monthly basis to book all the wholesaler incentives, Commercial Provision and return Provision and make sure the consistency of reporting.
Good In Transit Provision: Follow up and prepare the GIT entry on monthly basis and to review all the PO aligned with intercompany booking.
GR/IR Clearing: Review on monthly basis the GR/IR and its related POS and condition and to make the action of clearing based on the pre analysis of POS.
E-Sudan: Prepare all document related to Sudan Transaction with its booking and reconciliation.
Monthly Analysis for GIT : to prepare on monthly basis the GIT analysis with to provide to the A2R Head & Controlling Department
E-Close Follow up: make sure that all provision and accruals are in place with more efficiency
Others:
Perform other duties as assigned.
Respect of companys values, code of ethics and social charter.
Respect of personal data protection charter.
Responsible for applying the HSE related requirements for the company in all related working procedures
JOB-HOLDERs ENTRY REQUIREMENTS:
Education:
Bachelors of Commerce and Business Administration.
Related Experience:
1-3 years of experience In Financial Accounting & Reporting.
Special Knowledge/Skills:
Very good command of English language.
Excellent Computer skills (win word, Excel, Access).
Communication & presentations skills
LEAD competencies:
Act for Change, Strive for results, Cooperate Transversally, Commit to Customer
Make Decision, Think Strategically
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