Position Overview
Job Description
Financial Reporting & Close
Lead the
monthly and quarterly preparation of financial statements , ensuring accuracy, completeness, and compliance with applicable accounting standards
Drive
period-end closure (month-end and year-end)
in ERP, including coordination with cross-functional teams for timely and accurate reporting
Monitor and ensure proper
General Ledger (GL) hygiene , including review of journal entries, reconciliations, and adjustments
Pass and validate
audit-related accounting entries
in the system
Audit & Compliance
Act as a key coordinator for
statutory audits , addressing auditor queries and providing required data in a timely manner
Support
internal audit and IFC (Internal Financial Controls)
reviews by ensuring data readiness and closure of observations
Assist in
fixed asset and inventory audits , including documentation, reconcilia...