About the role
Key Responsibilities
- Manage and review end-to-end accounting activities, including general ledger, AP, AR, fixed assets, bank reconciliations, provisions, accruals, and other closing activities.
- Ensure timely and accurate monthly, quarterly, and annual book closure.
- Review trial balances, balance sheet schedules, reconciliations, and financial statements.
- Ensure accounting is maintained in accordance with applicable accounting standards and company policies.
- Review monthly MIS, management reports, cash flow statements, and other financial reports.
- Client and stakeholder management - Understand client requirements and ensure timely delivery of agreed scope and deliverables.
- Review and management of accounting teams
- Audit and statutory compliance coordination
- Accounting/process advisory and process improvement
- SOPs and internal controls
- Managing multiple client engagements simultaneously
- Advanced Excel and accounting/ERP systems