Coordinating with Internal concerned parties and Consultants for submitting the ESR reports within the set timeframe.
Perform/controls accounting and tax due diligence exercise with respect to potential mergers and acquisitions and /or proposed restructuring scenarios.
Knowledge about other Financial & Accounting Control tasks
Review monthly accounts upon closure as per agreed timelines; ensure that all month end cost accrual, expense amortisation and revenue recognition journal entries are passed timely and accurately.
Review of periodic and year end GL schedules for balance sheet items and reviews movement in P&L accounts.
Responsible for producing accurate and timely financial information as required by the management, Group, banks/financial institutions and governing bodies.
Responsible for finalization of annual accounts, as per local standards (where applicable) and international standards like IFRS in line with external reporting timelines
Supervises the day to day functioning of the account payable section to ensure timely and accurate booking and payment to vendors.
Checks all invoice payment before sending them to authorized signatory to ensure no double payment.
Ensure for a timely & accurate preparation of bank reconciliation for all banks & make sure that all pending items are cleared on a timely basis.
Reviews all the reconciliations and schedules and identifies corrective actions.
Identify system requirements for all concerned areas of the respective BU for system development.
Participates in projects that require input and advice from Finance.
Perform User Acceptance Testing for the system developed.
prepares and ensures that all regulatory submissions are submitted on a timely basis.
Assist the Manager Financial Accounting & Control with ad hoc projects and special assignments.
Provide backup support for team members during their leaves
Other projects like review of agreements, DOA, policies and procedures etc. as and when arises.
Experience
Educational Qualification: A university graduate in Finance/Accounting.