Job Title: Senior Accountant
Reports to: Group finance Manager
Job Purpose: The Sr Accountant will be responsible for, but not limited to: Accounting of all transaction of the business (other than account payables and cash) and delivering financials of the business including Balance Sheet, P&L and cash flow statement. Additionally he will be a liaising point for inter company transactions across the group. In addition to this, he will support the closing of the month.
Duties and Responsibilities:
1Developing the Indirect Tax/VAT strategy across the group Implement VAT policies and procedures for accounting, compliance, and audit.
2Day to day accounting other than account payables and cash transactions.
3Preparation of Balance Sheet as at the end of the month.
4Preparation of Profit and Loss account at the end of the month.
5Preparation of Cash flow statement at the end of the month.
6Preparation of HFM reporting for Agility.
7Maintaining monthly accounting schedules.
8Preparation of Intercompany reconciliation statement.
9Verification of invoices.
10Preparation of AR reconciliations.
11Maintenance of employee accounts.
12Fixed Asset accounting and maintenance of asset schedules.
13Preparation of annual financial statements along with relevant schedules.
14Coordination of queries from auditors.
15Any other task assigned.
Qualified Accountant/ Tax Professional; CPA/CA required.
Have extensive exposure to accounting and reporting aspect.
Minimum 5 years of experience.
Language Fluency: English is must
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