We are seeking a highly skilled Chartered Accountant to manage the final accounts and ensure robust Internal Control over Financial Reporting (ICFR). The ideal candidate will play a key role in maintaining financial integrity and compliance, driving process improvements, and supporting our financial strategy.
Key Responsibilities:
Final Accounts Preparation:
- Prepare and finalize financial statements in accordance with applicable accounting standards and regulations.
- Ensure accuracy and completeness of financial records and reports.
Internal Control Assessment:
- Develop, implement, and monitor internal control systems to ensure compliance with financial reporting standards.
- Conduct regular assessments and audits of internal controls to identify risks and recommend improvements.
Financial Reporting:
- Prepare monthly, quarterly, and annual financial reports for management and stakeholders.
- Analyze financial data to provide insights and support decision-making.
Compliance & Regulatory Reporting:
- Ensure compliance with all relevant laws, regulations, and accounting standards.
- Liaise with external auditors and regulatory bodies during audits and assessments.
Process Improvement:
- Identify and implement process enhancements to improve efficiency and accuracy in financial reporting and control processes.
- Provide training and support to team members on accounting practices and ICFR.
Collaboration:
- Work closely with cross-functional teams to ensure alignment on financial objectives and reporting requirements.
- Assist in budgeting and forecasting processes as needed.
Qualifications:
- Chartered Accountant (CA) designation.
- Minimum 6 - 10 years of relevant experience in final accounts preparation and internal controls.
- Strong knowledge of accounting standards (IFRS/GAAP) and financial regulations.
- Excellent analytical and problem-solving skills.
- Proficiency in accounting software and MS Office Suite, particularly Excel.
- Strong attention to detail and accuracy.
- Excellent communication and interpersonal skills.
