JOB PURPOSE

As a member of SSF management team– To support the GM-AFSS/AGM and to ensure compliance with company policies and procedures with major emphasis on (a) Quality of Financial books (b) periodical books closing and reporting (c) IFRS compliance (d) General Ledger Reconciliations & Review (e) Audit and Tax compliance

KEY ACCOUNTABILITIES

• Financial accounting
• General Ledger reconciliations & Schedule Review
• Reconciliation of GL Accounts, preparing ‘action-triggering’ schedules and taking timely action to resolve any issues
• Lead and Facilitate Monthly / Quarterly / Annual books closing
• Audit & Tax: Lead and guide the smooth completion of Annual/Semi Annual Audit and Ensure the Tax and Legal Compliance
• Insurance: Review of insurance coverage and ensuring the Insurance compliance
• Bank/Cash: Review of Bank Accounts and Cash Clearings and ensuring the timely completion
• Intercompany and Intercompany: Review of all Intercompany and Intra company transactions and Balances, ensuring the accounting and settlement is completed appropriately and reconciled
• Job holder is requiapply-d to interact with GM/AGM– AFSS; Location Managers and Divisional Heads – requires good communications skills
• Understanding of systems (SAP and Policy / Procedures) is crucial both for determining applicability and relevance as well as for designing verification procedures and processes that are meant to highlight exceptions

Job Details

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