Manage the full accounts function: general ledger, accounts payable, accounts receivable, payroll, fixed assets, prepayments and accruals.
Maintain and reconcile balance sheet accounts, ensure correct classification of transactions, and resolve discrepancies.
Oversee preparation of financial statements (profit & loss, balance sheet, cash flow statements) and management reports.
Conduct variance analysis (actual vs budget / forecast), identify drivers of variances, propose corrective measures.
Manage cash flow monitoring and forecasts; optimize working capital (receivables, payables, inventory etc.).
Ensure compliance with statutory accounting standards (e.g. Ind AS / IFRS or local GAAP), tax regulations, regulatory requirements. Prepare inputs for tax filings.
Coordinate with internal and external auditors; ensure audit?queries are addressed and audit schedules are met.
Develop, implement and maintain internal control systems & accounting policies / SOPs to reduce risks and improve efficiency.
Collaborate with other departments (sales, operations, procurement etc.) to ensure accounting support, understand business needs, budget issues, and cost control.
Assist in budgeting, forecasting, and financial planning. Provide financial models, projections, and scenario analysis as needed.
Review and improve accounting systems, process flows, accounting tools to enhance accuracy, speed, and scalability.