Executive Finacial Reporting

Job Description
General Purpose of Job
Monthly preparation of Trial Balance, P&L and Balance Sheet.
Perform month-end reporting including review and analysis of results.
Participate in month-end closing activities and complete all related tasks.
Adhere to month-end timetable and key deadlines.
Ensure timely and accurate Financial and Corporate reporting.
Preparation of standalone and consolidated financials as per IGAAP for statutory audits.
Prepare statutory audit timetable as in accordance with the agreed timelines.
Attend to audit queries and requirements of internal and external audit.
Partner with various functions to streamline and manage processes.
Recommend improvements and implementation to develop and improve internal controls.
Involve in cost accounting related task where needed.
 
Roles and Responsibilities
Ensure own safety and that of team-mates through active involvement in safety programs.
Assist in satisfactory completion and timely lodgement of statutory accounts.
Assist in management of all audit processes - internal and external.
Assist in providing financial information to various stakeholders as required.
Delivery of services consistent with the business services strategy including service level
Agreements and key performance indicators.
Stakeholders Management
Business Advisory
Project Management
 
Education and Experience
Formal Education : Chartered Accountant
Field of Study : Finance, Accounting or Auditing
Years of Experience : 3-5 years of specific experience
 
Specific Skills and Knowledge
High integrity and ethical values.
Minimum 3-5 years accounting and/or auditing experience within a large corporations / multinational environment
Knowledge of SAP, Consolidation tool (such as TM1) is a significant advantage
Proficiency in computer skills including Microsoft WORD, EXCEL, PowerPoint, etc.
Able to prioritize tasks and to work to deadlines
Experience in managing change, implementing new procedures and re-engineering processes is an advantage
Experience in working in a service driven, customer focused environment
Operated in a SOX compliant environment is an advantage
Knowledge of Process Improvement is an added value
Strong analytical, interpersonal and communication skills
 
Certificates, Licenses, Registrations
Qualified accountant e.g. CA.
Competencies
Communicates tactfully and effectively both verbally and in writing, and maintains effective work relations with those encountered during the course of employment.
Flexibility and adaptability to new instructions and/or dynamic organizational priorities is critical for job success.
Most critical competencies required for job success.
Achievement Orientation
Analytical Thinking
Building Relationship
Conceptual Thinking
Customer Focus
Organizational Commitment
Personal Conviction
Self-Development Orientation
Situational Influencing
 
Industry Type-Chemicals, PetroChemical, Plastic, Rubber
Functional Area-Accounts, Finance, Tax, Company Secretary, Audit
Employment Type-Full Time, Permanent
Role Category-Accounts
 
Education
UG :B.Com in Commerce


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