Key Responsibilities (KRA): * Financial Closure
- Complete monthly financial closures in accordance with SOPs
- Prepare and submit error-free MIS reports on time
- Revenue, Billing & Job Closing
- Ensure accurate revenue recognition
- Finalize job costing and reconcile sales vs. billing
- Account for unbilled revenue in line with procedures
- Expense & Provisions Management
- Review and process all expenses and payments
- Book accruals for payroll, interest, and depreciation
- Finalize all monthly provisions accurately
- Financial Review, Reporting & Confirmations
- Validate the trial balance and analyze variances
- Confirm related party and inter-company balances
- Perform vendor, customer, and tax reconciliations
- Prepare monthly MIS reports (P&L, Balance Sheet, Cash Flow) and related schedules
- Internal Control
- Ensure adherence to internal policies and controls
- Prevent errors or fraud in invoice and payment postings
- Statutory & Internal Audit
- Maintain audit-ready documentation and reconciliations
- Provide variance analysis and support during audit processes
Key Responsibilities (KRA): * Financial Closure
- Complete monthly financial closures in accordance with SOPs
- Prepare and submit error-free MIS reports on time
- Revenue, Billing & Job Closing
- Ensure accurate revenue recognition
- Finalize job costing and reconcile sales vs. billing
- Account for unbilled revenue in line with procedures
- Expense & Provisions Management
- Review and process all expenses and payments
- Book accruals for payroll, interest, and depreciation
- Finalize all monthly provisions accurately
- Financial Review, Reporting & Confirmations
- Validate the trial balance and analyze variances
- Confirm related party and inter-company balances
- Perform vendor, customer, and tax reconciliations
- Prepare monthly MIS reports (P&L, Balance Sheet, Cash Flow) and related schedules
- Internal Control
- Ensure adherence to internal policies and controls
- Prevent errors or fraud in invoice and payment postings
- Statutory & Internal Audit
- Maintain audit-ready documentation and reconciliations
- Provide variance analysis and support during audit processes
Required Skills accounts, finance accounts
Reinforcement Consultants
