Overview:
Individual contributor role with comprehensive knowledge in the specific area. Ability to execute highly complex or specialized projects.
Role & responsibilities:
This role requires ensures timely, accurate, and compliant accounting close and reporting. The role drives close-cycle optimisation, reconciliation quality, and audit readiness.
Month end closing & reporting:
Responsible for month end closing in SAP & HyperionWell versed with RTR processes.Monthly/ quarterly schedule preparation & submission for review in Smartsheet.Provide adequate support and documentation to other functions like taxation, credit control, payroll as & when required.Ensure accurate booking of sales accruals, lease accounting, Debenture interest accounting & provisions.Monthly preparation of actual P&L and sharing with stakeholders.Tax support, statutory, internal audits & internal controls:
R...