AccountabilitiesSupport month end closing activities i.e. General Ledger close including preparation of manual journals and making adjustments to final numbers in Group Reporting tool; and ensure key datelines are met for Group & Internal reporting.
- Complete all accounting activities in a timely and accurate manner, resolving /escalating issues and ensure compliance & operating effectiveness for all controls.
- Analyze key accounts in Balance Sheet (Blackline) to ensure balances are appropriately reconciled and properly supported.
- Perform local statutory reporting activities and ensure timely deliverables.
- Manage control remediation initiatives and participate in statutory, internal control and system assurance audits.
- Develop continuous strategies to identify Continuous Improvement opportunities and sharing of knowledge/learning among team members.
- Participate in R&A special projects & timely and effective responses to special data/project requests.
- Manage interfaces with FO and Non-FO stakeholders effectively, build end to end perspective
Qualifications- Degree in Finance/Accounting or Professional Qualifications with 3-5 years related working experience.
- Working knowledge & experience in SAP is an added advantage.
- Experience in handling end to end audit/local statutory reporting is an added advantage.
- Broad knowledge of financial accounting requirements (Proficiency in financial accounting practices and IFRS standards).
- Good analytical skills, meticulous and able to work independently & prioritize well.
- Results oriented, fast paced, resourceful and proactive.
- Positive influencing skills and flexible co-operative approach.
- Proficient in Microsoft applications especially Excel.
- Resilient and able to deliver under pressure.
Work Shift: 3PM - 12MN