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General Ledger and financial reporting (Consultant or Sr. Consultant level)

1. Experience in the consolidation of accounts as per IFRS
2. Preparation of Statutory financial statements as per IFRS
3. Experience in group financial reporting
4. Ensure the accuracy of financial data by supervising and maintaining the company\'s General Ledger
accounts
5. Support Monthly and Annual close processes, ensure all required accounting transactions are booked
properly at the end of each period, and perform period-end account closing activities and reconciliations
6. Experience in preparation, processing and posting of JEs in ERP system with supporting documents
and control of the JE logs
7. Ensure that all Sub-ledgers are reconciling and are well maintained
8. Responsible for reconciling Revenue reports with GL and allocating revenue based on business
segments
9. Financial Statement review and reporting results to the management
10. Experience in preparing balance sheet reconciliations for all accounts
11. Responsible for compilation of balances for the Company, its subsidiaries, and JVs for consolidation
12. Managing external and internal audits processes and reports
13. Adhere to standard accounting standards and company procedures.
14. VAT accounting and returns finalization

Requirements
- Minimum of 8 to 10 years of extensive experience in accounting, finance or related role of which
2-4 in a senior GL accountant role.
- Big 4 experience is a must either in audit or in advisory
- Strong project management skills
- Experience in consolidation is required
- Ability to work well in high pressure situations in order to meet deadlines
- Certifications in any of the qualification (ACCA, ACA, CPA, CIMA or equivalent) is a must
- Experience with various ERP systems
- Exposure to PowerBi

KPMG