MonitoringSupport the senior management in the preparation of the budget and the forecast.Review/prepare general ledger reconciliations for accuracy and completeness.Comply with internalaudit requests for information.Implementation and usage of corporate reporting...
TMF and quality reviews of clinical trial essential documents and associated documentation (including Protocols, Investigator’s Brochure, CRFs, etc.) as appropriate.
• Perform routine internal System and TMF audits and checks throughout the lifecycle...
in implementing policies, rules, internal controls, and safeguards to ensure profitability and operational control; act as a liaison with external and internalauditors.
• Coordinate month-end closing, prepare all required journal entries, perform analytical...
back-order management' and invoicing (EDI' PDF' or mail). - Collaboration with Internal Teams: Work closely with Shared Service Center (SSC) Credit Management to address blocked orders' Planning and Logistics to meet requested delivery dates...