The overall purpose is to manage the accounting, Month end closures,MIS, and Annual audits.

Primary Responsibilities

• Responsible for reviewing day-to-day accounting and producing financial reports like AccountsPayable, Accounts Receivable, Expenses and General Ledger.
• Prepare month-end closing report, monthly financial statements, and Trial Balance analysis.
• GL review, Ageing Analysis, Debtors & Creditors reconciliation. intercompany reconciliations.
• Timely and accurate reporting, preparation, and analysis of monthly and annual financial statements.
• Strict adherence of timeline for finalisation of monthly & annual accounts including MIS.
• Stock Audit, Consumption analysis, GRN & GI analysis, Open GRN.
• Yearend Tax audit schedules, Statutory audit schedules, GST Monthly and annual audit.