Blockers
Every blocked task traced back to the one thing actually responsible for it. A task waiting on a task waiting on a task is one problem, not three — so the list below is root causes, and the name against each is the person who can clear it.
Holding the close
Late, with work stranded behind them. Clear these first.Prepare the tax provision and deferred tax roll-forward · E300
PT Tembusu Marine Indonesia · Indonesia · owned by Siti Rahman
- Review journals against the control rule setCT-13
- Sign off the entity trial balance for group reportingCT-14
The platform has worked out who could take this on, and why. Moving a task from one person to another is restricted to the Group Financial Controller, so the proposal and the candidate list are not shown to finance managers.
What you can do is clear your own part of it, or raise it with Arun Selvaraj.
Prepare the tax provision and deferred tax roll-forward · E310
PT Tembusu Logistik Nusantara · Indonesia · owned by Siti Rahman
- Review journals against the control rule setCT-13
- Sign off the entity trial balance for group reportingCT-14
The platform has worked out who could take this on, and why. Moving a task from one person to another is restricted to the Group Financial Controller, so the proposal and the candidate list are not shown to finance managers.
What you can do is clear your own part of it, or raise it with Arun Selvaraj.
Waiting their turn
Blocked, but nothing here is late against its own dates. These clear themselves as the sequence runs.
| Task | Entity | Owner | Waiting behind it |
|---|---|---|---|
| Age trade payables and review goods-received-not-invoiced CT-06 | E500 | Somchai Prasert | 4 |
| Roll forward fixed assets and post depreciation CT-08 | E500 | Nguyen Thi Mai | 3 |
| Review journals against the control rule set CT-13 | E100 | Wei Ling Tan | 1 |
| Review journals against the control rule set CT-13 | E200 | Wei Ling Tan | 1 |
| Review journals against the control rule set CT-13 | E210 | Wei Ling Tan | 1 |
| Review journals against the control rule set CT-13 | E400 | Somchai Prasert | 1 |
| Review journals against the control rule set CT-13 | E600 | Maria Santos | 1 |
How to bring the close in
C3 · every recommendation names a task that is genuinely on the critical path
2 late tasks are holding the close; the rest of the chain is simply next in sequence
E300-CT-12Put a second preparer alongside Siti Rahman on prepare the tax provision and deferred tax roll-forward at E300.2 tasks cannot start until it finishes, and it is already 1 day late. It is the only thing standing between PT Tembusu Marine Indonesia and a complete close.
E310-CT-12Put a second preparer alongside Siti Rahman on prepare the tax provision and deferred tax roll-forward at E310.2 tasks cannot start until it finishes, and it is already 1 day late. It is the only thing standing between PT Tembusu Logistik Nusantara and a complete close.
E500-CT-06Let the agent complete age trade payables and review goods-received-not-invoiced at E500 and have Somchai Prasert confirm rather than prepare.4 tasks cannot start until it finishes, though it is not yet late against its own date. It is the only thing standing between Tembusu Marine Vietnam Co. Ltd. and a complete close.
These moves shorten the chain only if the dependencies hold. None of them removes a dependency, and no recommendation here changes a task status — the graph is what it is.