Key Responsibilities

• Maintain accurate and up-to-date financial records for both the Shared Services and Garg entities.
• Record and process supplier invoices, client billings, and other transactions in accordance with accounting standards and company policies.
• Reconcile bank statements and perform regular ledger reviews to ensure accuracy and completeness.
• Prepare and submit monthly management accounts and financial reports to leadership.
• Oversee the budgeting and forecasting process, providing financial insight and variance analysis.
• Ensure compliance with tax regulations and other statutory requirements.
• Serve as the primary point of contact for external auditors and manage the annual audit process from start to finish.
• Implement and maintain strong internal controls and financial procedures across both entities.
• Support the Finance Manager/Director in ad hoc financial projects and re...