Gathering and monitoring financial data.
- Preparing monthly, quarterly and annual statements (balance sheet and Profit & Loss Account)
- Forecasting costs and revenues
- Monitor and report on accounting discrepancies
- Analyse financial trends
- Substantiation and Reconciliation of various Ledger accounts.
- Perform month-end and year-end close processes
- Support Internal and statutory Audits.
- Build Standard Operating procedures and RACA (Risk & Control assessment) around the processes involved.
- Sound knowledge of IFRS and USGAAP
- Advanced Excel skills with exposure to different Accounting software.
