Key responsibilities:

1. Financial Reporting & Monthly Closing:

- Manage monthly, quarterly and annual financial closing activities.

- Review Trial Balance, GL scrutiny, provisions, accruals, lease accounting entries and journal controls.

- Ensure timely SAP period closure and compliance with accounting policies.

- Monitor revenue, cost and profitability reporting with appropriate variance analysis.

- Drive accuracy and completeness of financial statements and management reports.

2. Corporate reporting:

- Manage monthly and quarterly corporate submissions including Trial Balance uploads, Notes to Accounts, Cash Flow Statements and disclosures.

- Ensure successful completion of Inter company reporting and matching, GL validations and other corporate reporting requirements.

3. Budgeting, Forecasting & Business Planning:

- Support annual budgeting and periodic forecasting/estimates.

- Monitor budget performance and provide business insights through variance analysis.

- Manage inter-division cost allocations and budget uploads.

4. MIS & Business Performance Management:

- Prepare monthly MIS, Flash Reports and business performance dashboards.

- Variance Analysis with Budgets and forecast.

- Support leadership reviews with actionable business insights.

- Enhance reporting automation and improve MIS efficiency.

5. Sales & Revenue Assurance:

- Perform sales reconciliation between accounting records, costing systems and business MIS.

- Prepare Sales MIS.

- Conduct sales variance analysis against Budget, Previous Year and Forecast.

- Ensure accuracy of revenue reporting and related controls.

6. Intercompany & Related Party Accounting:

- Coordinate Related Party Transaction (RPT) reporting and compliance.

- Support corporate reporting requirements relating to ICP and RPT transactions.

7. Internal Controls, Audit & Compliance:

- Support statutory audit, IFC testing and internal audit requirements.

- Manage and control compliance activities.

- Strengthen financial controls and governance processes.

8. Stakeholder Management:

- Partner with Business Teams, Corporate Finance, Auditors, Shared Services.

- Provide timely financial insights to support decision-making.

- Drive finance process improvements and standardization initiatives.