Accounts Manager

Key Responsibilities: Accounting & Finalization:

• Lead the finalization of standalone and consolidated financial statements in compliance with IFRS/GAAP and local statutory requirements
• Manage month-end, quarter-end, and year-end closing activities, ensuring accuracy and timeliness
• Review and reconcile intercompany transactions, eliminations, and consolidation adjustments for global subsidiaries
• Supervise GL, AR, AP, fixed assets, and inventory accounting, ensuring proper controls and reconciliations
• Coordinate with statutory and internal auditors for audits, ensuring compliance and timely closure

Financial Reporting & MIS:

• Prepare and present MIS reports, P&L statements, and balance sheet analysis at group, company, and business unit levels
• Consolidate global financial data for management review, highlighting performance trends and variances
• Conduct variance analysis (Actuals vs. Budget / Forecast) with commentary on key drivers
• Support management in board, audit committee, and investor presentations

Budgeting, Planning & Analysis:

• Support the annual budgeting and forecasting process in collaboration with business units
• Monitor financial KPIs, working capital, and cost structures, providing insights for efficiency improvement
• Assist in financial planning and decision-making through profitability, cost, and cash flow analysis

Compliance & Controls:

• Ensure compliance with local and international accounting standards, taxation, and regulatory requirements
• Strengthen internal controls and accounting policies to ensure accuracy and mitigate risks
• Liaise with tax advisors, external auditors, and regulatory authorities as required

Team Leadership & Stakeholder Management:

• Supervise and mentor accounting staff, ensuring effective performance and professional development
• Collaborate with cross-functional teams across global offices for smooth consolidation and reporting
• Act as a key liaison between finance and management for financial insights and recommendation