Graduates with minimum 5 years experience in Accountancy with ample knowledge in Accounts Software and Responsible for Depreciation, Depletion & Amortization booking, cost allocation, monthly operating cost accrual.
Preparation and design of financial /managerial reports for management. Responsible for regular and adhoc analysis. Month-end, quarter-end and year-end closing of the general ledger.
Quarterly balance sheet and P & L Fluctuation Analysis. Monthly expense variance analysis. Consolidation, inter-company transactions and reconciliations including foreign currency accounting.
Ensure accuracy of financial statements in accordance with International Financial Reporting Standards and compliance to internal policies.
Manage Fixed Assets. Balance sheet accounts reconciliations. Interface with management in various departments, including engineering, sales operations, IT and legal.