Financial Reporting & Audit :
- An individual contributor with ability to handle a team
- Ensure financial close is conducted effectively and efficiently on monthly basis.
- Experience in consolidation in multiple books of accounts
- Monitor timely execution and ensure compliance with IFRS (International Financial Reporting Standards).
- Continuously assess the financial closing process and perform process reengineering (where possible) to reduce the financial closing period and increase its efficiency.
- Review and analyze Sub Ledger, and General Ledger accounts for reconciliation of recorded accounting transactions on assigned accounts.
- Preparing financial information detailing balance sheet, profit & loss statement and Cashflow.
- Review, track and maintain fixed assets register.
- Manage the preparation of MIS and monthly quarterly and annual financial statements, and the compilation of backup schedule files for internal and external reviews.
- Coordinate and facilitate the annual and interim audit functions.
- SAP FICO experience is mandatory. Compliances
- Ensure compliance with UBO related filings.
- Ensure compliance and necessary filings with respect to ESR notifications, reports etc.
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