Key responsibilities and deliverablesLead the General Ledger and Non-Trade accounting functions, including subsidiary operations.Review and post accou.....
Key responsibilities and deliverables
Lead the General Ledger and Non-Trade accounting functions, including subsidiary operations.
Review and post accounting entries prepared by finance executives for accuracy.
Manage payroll recording, reconciliation, and timely processing.
Oversee credit control: ensure invoices are accurate, issued promptly, and payments collected efficiently.
Review and approve non-trade payment requests, ensuring on-time disbursements.
Maintain accurate records of fixed assets, vendor/customer codes in SAP, and finance-related agreements.
Execute month-end closing, account clearing, and reconciliations.
Prepare management reports, perform analyses, and handle statutory declarations and surveys.
Ensure accurate GST reconciliation and timely submissions.
Support audits, corporate tax filings, and secretarial matters.
Mentor and guide the finance team to foster growth and development.
Collaborate with other departments to enhance operational efficiency.
Assist in refining finance processes to improve productivity.
Handle ad-hoc projects as assigned by the Head of Finance.