Key Responsibilities :
Accounting & Finalization :
- Lead the finalization of standalone and consolidated financial statements in compliance with IFRS / GAAP and local statutory requirements
- Manage month-end, quarter-end, and year-end closing activities, ensuring accuracy and timeliness
- Review and reconcile intercompany transactions, eliminations, and consolidation adjustments for global subsidiaries
- Supervise GL, AR, AP, fixed assets, and inventory accounting, ensuring proper controls and reconciliations
- Coordinate with statutory and internal auditors for audits, ensuring compliance and timely closure
Financial Reporting & MIS :
Prepare and present MIS reports, P&L statements, and balance sheet analysis at group, company, and business unit levelsConsolidate global financial data for management review, highlighting performance trends and variancesConduct variance analysis (Actuals vs. Budget / Forecast) with commentary on key driversSupport management in board, audit committee, and investor presentationsBudgeting, Planning & Analysis :
Support the annual budgeting and forecasting process in collaboration with business unitsMonitor financial KPIs, working capital, and cost structures, providing insights for efficiency improvementAssist in financial planning and decision-making through profitability, cost, and cash flow analysisCompliance & Controls :
Ensure compliance with local and international accounting standards, taxation, and regulatory requirementsStrengthen internal controls and accounting policies to ensure accuracy and mitigate risksLiaise with tax advisors, external auditors, and regulatory authorities as requiredTeam Leadership & Stakeholder Management :
Supervise and mentor accounting staff, ensuring effective performance and professional developmentCollaborate with cross-functional teams across global offices for smooth consolidation and reportingAct as a key liaison between finance and management for financial insights and recommendationSkills Required
Internal Controls, Forecasting, Gaap, Budgeting, Variance Analysis, Financial Statements, inventory accounting , Mis Reports, Financial Planning, Ifrs