Group Corporate Finance Manager - Retail

- Statutory Compliance and Audits

- Establishing, monitoring and enforcing policies and procedures

- Ensure compliance with Group Policies and Accounting Standards

- Ensure compliance with Internal Financial Controls (IFC)

- Providing timely information to external auditors, tax auditors and internal auditors

- Interactions with statutory auditors and internal auditors to ensure timely closure of Limited Review, Annual Audits and Tax Audits.

- Co-ordinate for all documents and financial documents for Statutory and Tax Audits during auditor's visits

- Ensure TDS compliance

2. Preparation and Consolidation of Financial Statements

- Responsible for the company's financial statements, general ledger, accounts payable, accounts receivable and tax compliance

- Prepare and review PL and BS in line with the regulations

- Timely books closure of accounts

- Timely completion of monthly, quarterly and annual accounts

- Prepare and review PL and BS in line with the regulations

- Preparation and collate the data for submission of IT Assessment details

3. GL Control

- To close the monthly accounts on time with zero error and maintain transparent accounting and exercising proactive approach to have better control mechanism over the processes and practices together with ensuring timely payments and collections.

- Review the Trial Balance

- Ensure process adherence to POE, COA of the company

- Ensure compliance of accounting checklist

- Monitor the systems and controls over accounting and payments across the organisation

- Organise for Receivables, Payables and Other Balance Sheet Schedules

- Review of Provisions