Job Description
**Overview:**
Individual contributor role with comprehensive knowledge in the specific area. Ability to execute highly complex or specialized projects.
**Role & responsibilities:**
This role requires ensures timely, accurate, and compliant accounting close and reporting. The role drives close-cycle optimisation, reconciliation quality, and audit readiness.
Month end closing & reporting:
+ Responsible for month end closing in SAP & Hyperion
+ Well versed with RTR processes.
+ Monthly/ quarterly schedule preparation & submission for review in Smartsheet.
+ Provide adequate support and documentation to other functions like taxation, credit control, payroll as & when required.
+ Ensure accurate booking of sales accruals, lease accounting, Debenture interest accounting & provisions.
+ Monthly preparation of actual P&L and sharing with stakeholders.
Tax support, statutory, internal audits & internal controls:
+ Res...
Individual contributor role with comprehensive knowledge in the specific area. Ability to execute highly complex or specialized projects.
**Role & responsibilities:**
This role requires ensures timely, accurate, and compliant accounting close and reporting. The role drives close-cycle optimisation, reconciliation quality, and audit readiness.
Month end closing & reporting:
+ Responsible for month end closing in SAP & Hyperion
+ Well versed with RTR processes.
+ Monthly/ quarterly schedule preparation & submission for review in Smartsheet.
+ Provide adequate support and documentation to other functions like taxation, credit control, payroll as & when required.
+ Ensure accurate booking of sales accruals, lease accounting, Debenture interest accounting & provisions.
+ Monthly preparation of actual P&L and sharing with stakeholders.
Tax support, statutory, internal audits & internal controls:
+ Res...
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