Manager

Experienced in Journal entry review and validate backups & coding, Prepaid Accrual, Allocations, FX Accounting, Revaluation, Period end Accounting and reporting
Review the reconciliation of Balance Sheets accounts, Cash, Tax, Sub-Ledger, Payroll GLs, etc.
Review the preparation and posting of Journal entries � Adjustments, re-classes, etc.
Monitor month end close and ensure that the team completes all the activities related to GL close & Tax Activities within strict timeline
Monthly Tax compliance (Data Extraction, Calculation and filing). Prepare schedule / Reconciliation of accounts for these items.
Ensure all activities are completed as per quality parameters and make sure to adhere to Audit compliance standards
 

• Prepare local GAAP adjustments and finalize the local entity trial balances by analyzing and reconciling general ledger accounts.
• Generate accurate and comprehensive financial statements, including income statements, balance sheets, cash flow statements, and supporting notes and schedules.
• Conduct flux analysis to identify and explain significant variances in financial statements and provide recommendations for improvement.
• Prepare the first drafts of our corporate tax return workings using the Company’s internal templates and tools and working with our tax team to finalize the returns
• Prepare summary year-end overviews, highlighting key financial metrics and trends.
• Collaborate with internal stakeholders, such as finance, operations, and legal teams, to gather necessary information for financial reporting.

ACA / ACCA / CIA / CMA/ Cost accountant 8 years of education with 6+ years of post - qualification experience working in a large, multinational finance team