• Review the monthly P&L trends of entities, ensuring that any significant variances above the threshold are thoroughly explained and that journals are accurately recorded.
• Review balance sheet schedules, highlighting long-outstanding balances and other discrepancies, and work with process owners to resolve them.
• Oversee the team's preparation of GST/VAT returns before submission to Tax department for review.
• Ensure that updates to center listings are properly accounted for and reflected in SharePoint.
• Review the Direct Sales Order report, ensuring that any discrepancies are promptly addressed and adjusted before the month-end close, with any major variances being properly accounted for.
• Prepare and post journal entries in SAP for share-based payments and any other complex entries as required.
• Assist in periodic review of system access rights to ensure proper segregation of duties.
• Assist Controllers to ensure that external and internal auditors’ queries and concerns are properly addressed.
• Review the Note to Accounts submissions to verify the accuracy of all information.
• Review the financial statements prepared by the team for the entities and liaise with controllers and auditors to make necessary amendments.
• Drive improvements in SAP and explore automation opportunities related to the scope of responsibilities.
• Perform any other ad hoc tasks and duties as assigned
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