Maintain books of accounts and ensure that accounting transactions are recorded as per International Financial Reporting Standards (IFRS)
Maintain all General Ledger (GL) balances and schedules on a monthly basis and reconcile all outstanding matters on a timely basis.
Perform the closing and financial reporting processes at the defined frequency, i.e., monthly, quarterly, and annually in a time-bound and accurate manner
Support the business and Finance functions with regular financial analysis, and provide insights into variances in different balances.
Liaise with relevant departments and stakeholders (both internal and external) for seamless processing of inter-company transactions.
Manage the accounts payable, and accounts receivable processes
Coordinate with internal and external auditors for financial audits
Coordinate with relevant departments for supporting the business with procurement, inventory management, and fixed asset management requirements
Assess and plan for the tax implications of applicable taxation regimes
Ensure that the financial controls defined by the Group are implemented and adhered to in the assigned business entity
Support the business and Finance department with any ad hoc analysis and reporting requirements
Adhoc reporting and analysis related to business decisions as required by the immediate line of authority.