Prepare and data input of general ledger entries including personnel, warranty and other provisions;Analyze and review of general ledger accounts including reconciliation of intercompany account balances and accruals;Check intercompany matching for plausibility;Maintain schedule of leases, contracts and agreements including year end audit lease schedule;Assist in coordination and maintenance of general ledger;Prepare month end closing bookings for general ledger, month end closing reports & cashflow forecast;Prepare the annual reports for auditors according to audit responsibility listing;