Key Deliverables of the Job:

• Lead and manage a team of finance professionals.
• Provide guidance and support to team members.
• Ensure team meets deadlines and achieves departmental goals.
• Supervise the preparation of journal entries and balance sheet reconciliations.
• Ensure compliance with accounting standards and audit requirements.
• Review ad hoc reports for accounting inquiries.
• Oversee the preparation of revenue and deferred revenue working papers.
• Review revenue recognition for the period and post entries into SAP.
• Analyze profit and loss statements and finalize financials for the period.
• Supervise end-to-end bank reconciliation.
• Manage fixed assets accounting and reconciliations.
• Assist in month/quarter/year-end close activities.
• Review and reconcile intercompany transactions.
• Ensure accurate recording of intercompany balances.
• Review and approve standard and ad hoc journal entries daily.
• Monitor prepayment books and amortization of expenses monthly.
• Oversee monitoring of AR open items and follow up with customers for resolution.
• Assist in resolving any queries related to AR.
• Ensure timely completion of month-end close activities.
• Address any queries or issues during the close process.