- Review and analyse information from the general ledger and other accounting records to ensure accuracy and completeness, and take corrective action, as appropriate
- Adhere to deadlines at all times.
- Prepare Balance Sheet analysis, review PL and perform necessary adjustments
- Support the Corporate function in the consolidation and other reports of the BU / Division financial results
- Perform general accounting support and month end activities.
- Produce month/year end reporting, entity level management accounts and liaise with the BUs for the variance commentary
- Support in the preparation of Group financial reports
- Address audit enquiries / investigation
- Perform fixed asset processing to enable reporting and Capital expenditure management
- Develop sound professional working relationships with colleagues, business staff and management, building their confidence and acquiring an understanding of the business
- Be proactive in issue resolution, the provision of feedback and the delivery of ideas to develop and improve solutions
- Undertake any necessary training associated with the duties of the post and participates in training and development procedures
- Maintain confidentiality and observes data protection guidelines
- Carries out any other reasonable duties commensurate with their capability
- Undertake any regulatory submissions and be a point of contact for regulatory bodies
- Adhoc reporting and stakeholder management
Desired Candidate Profile
- Good communication and analytical skills
- Should be a Qualified CA with atleast 3 years of post qualification experience
- Should have experience working with onshore stakeholders
- Should have experience working with Balance sheet, PL, month end closing, GL, etc
- Should be ready for 1 pm 10 pm shift
- Experience in SAP is desirable.
