Financial Controls: Develop and maintain robust financial controls, accounting policies, approval processes, and documented finance procedures across the Group.
Maintain audit trails, approval workflows (procurement, payments, expense claims) and vendor and customer master data. Support internal and external audits.
Accounting and Reporting: Oversee and optimize accounting processes; ensure the accuracy and timeliness of financial statements (balance sheet, income statement, and cash flow statement); and provide regular financial status reports to management.
Perform month-end closing activities and reporting, including fixed assets listing, accrual and prepayment schedules, journals, bank and vendor reconciliations, intercompany reconciliations, and balance sheet schedules on a timely basis
Documentation & Record Keeping: Maintaining a meticulous, audit-ready paper and digital trail for every transaction. Proper documentation ensures that financial data is transparent, reliable, and easily retrievable.