Qualifications and Skills

• Proficiency in creating and analysing balance sheets to ensure financial accuracy and compliance.
• Experience in reconciliation processes to accurately reconcile accounts and maintain data integrity.
• Knowledge of profit and loss statements, understanding how they impact overall financial health.
• Familiarity with trial balance and its role in preparing financial statements is essential.
• Understanding of general ledger concepts to manage and report financial transactions effectively.
• Intercompany skills to efficiently manage and settle transactions between related business entities.
• Strong communication skills to convey complex financial concepts to a diverse audience effectively.
• Must have accounting skills (Mandatory skill) to ensure all financial operations meet the required standards and accuracy.

Roles and Responsibilities

• Perform detailed financial analysis to support strategic decision-making processes within the firm.
• Assist in preparing balance sheets, ensuring accuracy and compliance with financial regulations.
• Conduct periodical reconciliation of accounts to verify data integrity and rectify discrepancies.
• Manage and analyze profit and loss statements to understand their impact on financial performance.
• Update and maintain trial balances regularly as part of the financial auditing process.
• Maintain and review the general ledger to ensure completeness and accuracy in reporting.
• Handle intercompany transactions, ensuring precise tracking and settlement across divisions.
• Collaborate with cross-functional teams to improve financial processes and reporting clarity.