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Job Description
Key Responsibilities:
Accounting & Finalization:
β’ Lead the finalization of standalone and consolidated financial statements in compliance with IFRS/GAAP and local statutory requirements.
β’ Manage month-end, quarter-end, and year-end closing activities, ensuring accuracy and timeliness.
β’ Review and reconcile intercompany transactions, eliminations, and consolidation adjustments for global subsidiaries.
β’ Supervise GL, AR, AP, fixed assets, and inventory accounting, ensuring proper controls and reconciliations.
β’ Coordinate with statutory and internal auditors for audits, ensuring compliance and timely closure.
Financial Reporting & MIS:
β’ Prepare and present MIS reports, P&L statements, and balance sheet analysis at group, company, and business unit levels.
β’ Consolidate global financial data for management review, highlighting performance trends and ...