Collaborating with internal departments to gather,
analyze, and interpret relevant financial information.
Maintaining accountability for the standard chart of
accounts and for the preparation of account analysis/reconciliations on a
timely basis.
Perform Internal audits of financial data to assure
its accuracy and truthfulness.
Ensuring that financial information complies with
professional and IFRS standards.
Aligning general ledger accounting practices to
support budgeting and forecasting.
Entering financial data such as accruals, deferrals,
reclassifications entries into the ledger monthly, as well as preparing
reports.
Posting Intercompany journal entries on both sides for
cross-company enabled locations & ensures timely expense recognition (on
both sides) for month-end Intercompany related accruals.
Develop, document, implement and manage accounting
processes, controls, and systems to ensure appropriate level of internal
control.
Ownership of KPI delivery, and improvements where
required, on a monthly, quarterly, and annual basis.
Creation, distribution and maintenance of standard GL,
FA, INV, Intercompany Transaction reports to corporate and business units.
Performing the periodic close of general ledger which
includes maintaining the close schedule, taking decisions on closing entries
and communicating to stakeholders when the monthly trial balance is finalized.
Identification
and presentation of solutions for process improvements
Prepare schedules requested by the auditors and
supporting documents.
Filing GST, TDS, Advance tax
Coordinate and manage to complete audit closure
process, from initial identification of findings to their resolution & work
closely with auditors to understand and prioritize audit findings based on
severity and impact.
