Responsibilities :
- Financial Statement Preparation : Lead the preparation of comprehensive financial statements for both statutory reporting and internal management reporting requirements on a monthly, quarterly, and annual basis.
- Trial Balance & Provisions Finalization : Oversee and finalize trial balances and provisions on a monthly and quarterly basis, ensuring accuracy and completeness of financial records.
- Financial Consolidation & M&A Accounting : Manage the consolidation of financial statements for various entities, and meticulously account for Mergers & Acquisitions (M&A) transactions along with related financial integrations.
- Analytical Review & Variance Analysis : Conduct in-depth analytical reviews and variance analyses of financial data, providing clear explanations for deviations and ensuring all related reconciliations are performed accurately.
- Fixed Asset Management : Oversee and manage all aspects of fixed assets, including recording, tracking, depreciation, and reconciliation, ensuring compliance with accounting standards.
- Related Party Transactions : Accurately record, diligently monitor, and ensure compliance and reporting for all related party transactions.
- Audit Support : Actively participate and provide comprehensive support during quarterly audits, working closely with auditors to ensure smooth, efficient, and timely completion of audit procedures.
- Cross-Functional Support : Provide timely and accurate financial information and various inputs to other internal teams for reconciliations, statement submissions, and other financial data needs.
- Ad-hoc Analysis & Special Projects : Prepare ad-hoc financial analyses and contribute to special projects as required, demonstrating flexibility and a proactive approach to financial challenges.
Required Skills :
Proven experience in the preparation of financial statements for statutory and internal reporting (monthly / quarterly / annual).Expertise in the finalization of Trial Balances and provisions.Strong experience in consolidation of financials and accounting for M&A transactions and related integrations.Proficiency in analytical review and variance analysis, along with related reconciliations.Solid understanding and experience in Fixed Asset Management.Capability to record, monitor, ensure compliance, and report on Related Party Transactions.Ability to actively participate in and support quarterly audits.Strong communication skills to support and provide information to other teams.Aptitude for preparing ad-hoc analyses and working on special projects.Thorough knowledge of accounting principles and financial reporting standards.Skills Required
Variance Analysis, Fixed Asset Management, Audit Support, Accounting Principles, Financial Reporting