-Manage end to end accounting for specific set of territories. Ensure closure of books within strict timeline and perform variance analysis.
-Ensure compliance with accounting standards such as GAAP or IFRS.
-Develop and maintain internal control procedures to ensure accuracy and compliance.
-Monitor and evaluate financial risks and the effectiveness of internal controls.
-Lead Statutory audits and coordinate with external auditors.
-Prepare and present entity level dashboard to senior management.
-Implement and maintain accounting policies and procedures.
-Develop, implement, and monitor internal controls to safeguard company assets, prevent fraud, and ensure accurate financial reporting.
-Preparing monthly B/S reconciliations.
-Analyze financial data to identify trends, anomalies, and areas for improvement, providing insights and recommendations for decision-making.
-Collaborate with other departments to create, manage, and monitor budgets and forecasts, and perform variance analysis for financial planning.
