Roles and Responsibility:
Prepare monthly management accounts ensure accounts reconcile to ledger.
Prepare Balance Sheet and cash flow statement as required on monthly basis.
Working with the stake holders to update the format of the management accounts or other reports.
Prepare local management accounts as per the Company's Reporting system and other local requirements.Analyze variances and prepare monthly variance reports.
Undertake budget ,forecasts variance analysis at agreed intervals during the year in conjunction with budget holders.
Assist the Financial Controller ? Corporate with the planning budgeting and in forecasting process. Collate budgeting and forecasting information.
Assist budget holders with preparation of budget and forecasting templates.
Prepare Cash flows projections on monthly basis and assist in managing them.
Assist in tax related matters from filing of returns and necessary assessments.
Prepares presentation for Board meetings, budgets and forecasts presentations.
Compilation of MIS reports as Corporate office requirements
Should be Qualified CA with 6+ Years of post qualification experience