Executive – Financial Reporting

Key Responsibilities include:

• Prepare & analyze the various journal entries, monthly trial balances and month closing working schedules – Accruals, Prepaids, Fixed Assets, etc.
• Review bank reconciliations, prepare intercompany reconciliations and reconcile GL accounts with respect to open items and balances.
• Prepare and review monthly working files for invoicing to Group companies and review of cost centres for data analytics and cost control.
• Support tax function with accounting entries, budget analysis and reconciliations, and trial balance and business analytics for Transfer pricing working.
• Fixed Assets accounting including capitalizations, disposals & depreciation, and analysis of Fixed Assets Register and Capital Work-in-Progress.
• Support all audits (Statutory, Internal and Cost) and preparation of statutory financial statements and monthly management accounts.
• Support in preparation of financial and non-financial business reports and local consolidations, and support in internal audit and internal control activities.
• Support in preparation of budgets and variance analysis, and support to compile monthly MIS for presentation to the management.

• Responsible for supporting BA and Finance in the GA process and support the business in maintaining the master data.
• Support in monthly meetings with finance and non-finance stakeholders, for key updates to understand the changes in business and reporting requirements.