Manager - Corporate Accounts

Closure of Accounts and Financial reporting-

• Supervise day to day operations relating to various aspects of financial accounting and reporting at corporate locations
• Track, monitor and ensure preparation of general ledger accounts and financial statements (including subsidiaries) in line with accounting standards
• Ensure accurate monthly, quarterly, and annual accounts closure (consolidation) including balance sheet and P / L analysis and reconciliations and related financial reporting
• AGM preparations and financial disclosure requirements.
• Review accuracy of journal entries and accounting classifications assigned to various records
• Track and monitor maintenance of records for routine accounting transactions and carry out review and reconciliation of accounts
• Proactively scrutinize accounts for accuracy of reporting
• Recommend treatment of accounting of non-routine items and any changes needed in current accounting policies for confirmation by the corporate controller
• Scrutinize and ensure adequate internal financial controls are implemented at all locations and proactively escalate if required
• Support in accounting for complex transactions that require research and in- depth analysis (for example, acquisitions and disposals, goodwill valuations and others)

Statutory compliance and Audit-

Fixed Asset Management

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