We are seeking an Assistant Manager - Finance or Senior Executive - Finance/Account to support financial closing, reporting and compliance activities, including P&L analysis, reconciliations, cash flow forecasting, and audits. This role partners closely with operations teams to provide financial insights while ensuring adherence to company policies and accounting standards.
Job Responsibilities:
- Support month-end and year-end closing processes independently (including AR / AP / Interco, Month-end close, fixed asset accounting).
- Perform P&L review and analysis.
- Provide commentary for accounts that have significant changes and investigate accounts with unusual balances.
- Prepare group consolidation, financial reports and schedules.
- Review monthly schedule reconciliation for Balance Sheet accounts.
- Review intercompany reconciliation of transactions and balances.
- Prepare cashflow forecast for cash mana...