- Preparation of monthly, quarterly, and annual IFRS-compliant consolidated financial statements.
- Preparation of annual budgets & forecasts.
- Providing senior management and business partners with analysis of variances between actual results and budgets/targets.
- Monthly GL review to maintain accounting hygiene.
- Preparation of various periodic MIS reports on the financial and operational performance of the Company.
- Analyse financial data to identify trends, make forecasts, and identify areas of improvement.
- Periodic review of the internal control mechanism and liaison with internal and external stakeholders for effective working capital management.
- Ensure the shipment-wise margin reports are prepared, analysed and, distributed to be used at an operational level.
- Partnering with the sales and business development teams across Asia Pacific to prepare, review and monitor project pipelines and order book.
- Reconciliation of inter-company balances.
- Liaise with auditors during interim and statutory audits for accurate and timely completion of audits and annual tax return fillings.
- Ensure compliance with applicable financial regulations, including GST and local regulations.
- Assist and guide team members in the proper implementation of accounting policies and procedures.
- Maintain, review, and regularly update product pricing and discounting structure.
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