Accounting Operations
- Supervise day-to-day accounting activities including general ledger entries, accounts payable/receivable, bank reconciliation, and voucher preparation.
- Ensure accurate and timely posting, verification, and documentation of financial transactions.
- Assist in month-end, quarter-end, and year-end closing processes.
Financial Reporting
- Prepare and review financial statements, MIS reports, and management summaries.
- Support budget vs. actual analysis and monitor financial variance.
- Identify discrepancies and support corrective actions.
Compliance & Internal Control
- Ensure adherence to IAS/IFRS, VAT, TAX, and relevant regulatory requirements.
- Maintain proper documentation and strengthen internal control systems.
- Assist in internal and external audits, including preparing necessary documents and responding to queries.
Budgeting & Cost Management
- Assist in preparing annual budgets, forecasts, and financial plans.
- Monitor operational and project-wise expenditures to ensure cost discipline.
- Support management in identifying cost-saving opportunities.
Cash Flow & Treasury Support
- Support cash flow monitoring and fund allocation activities.
- Handle payments, collections, and vendor settlements as required.
- Maintain regular communication with banks for smooth transaction management.
Team Support & Supervision
- Guide and oversee junior accountants and accounts officers.
- Review team members' work accuracy and ensure timely submission of reports.
- Provide support to the Manager/GM, Accounts as needed.
System, Policy & Process Improvement
- Assist in implementing and maintaining ERP/accounting software and digital systems.
- Help develop and update accounting policies, SOPs, and workflow processes.
- Recommend improvements to increase efficiency and reduce errors.
Cross-Departmental Coordination
- Work closely with Sales, Procurement, HR, Legal, and Operations teams.
Provide financial data, reconciliation support, and reports when required.