JOB PURPOSE (summary of outputs of the job) Financial management, accounting, audit, and reporting functions, ensuring compliance with Generally Accepted Accounting Principles (GAAP) and regulatory requirements. Support business decision-making through financial analysis and strategic planning. 5. KEY ACTIVITIES / RESPONSIBILITIES Financial Management and Analysis: Prepare and analyze financial statements, cash flow, and expenses to provide insights for business leaders. Prepare annual budgets, financial plans, and manage term and working capital loans. Manage cash flow, investments, CAPEX plans, and ensure timely financial reporting. Accounting & Audits: Ensure compliance with statutory requirements related to financial control, management, and accounting. Preparation of statutory books, financial statements, and annual reports in line with regulatory standards. Manage audit processes, including internal audits and related compliance, while ensuring effective internal controls. Implement and monitor risk management frameworks to mitigate financial and operational risks. Liaise with external auditors and ensure timely closure of audit observations. Taxation: Filing of tax returns as per relevant acts and interfacing with auditors & regulatory authorities for assessments. Ensure accurate computation and filing of corporate tax, GST, and employee taxation in compliance with regulatory guidelines. Others: Support management in financial strategy, governance, and regulatory compliance, including HSSE-related financial assessments. Administer employee benefit trust accounts. Perform other assigned duties. 6. QUALIFICATIONS (Professional, Technical, Academic) Essential: Qualified Chartered Accountan
experience
5 ... JOB PURPOSE (summary of outputs of the job) Financial management, accounting, audit, and reporting functions, ensuring compliance with Generally Accepted Accounting Principles (GAAP) and regulatory requirements. Support business decision-making through financial analysis and strategic planning. 5. KEY ACTIVITIES / RESPONSIBILITIES Financial Management and Analysis: Prepare and analyze financial statements, cash flow, and expenses to provide insights for business leaders. Prepare annual budgets, financial plans, and manage term and working capital loans. Manage cash flow, investments, CAPEX plans, and ensure timely financial reporting. Accounting & Audits: Ensure compliance with statutory requirements related to financial control, management, and accounting. Preparation of statutory books, financial statements, and annual reports in line with regulatory standards. Manage audit processes, including internal audits and related compliance, while ensuring effective internal controls. Implement and monitor risk management frameworks to mitigate financial and operational risks. Liaise with external auditors and ensure timely closure of audit observations. Taxation: Filing of tax returns as per relevant acts and interfacing with auditors & regulatory authorities for assessments. Ensure accurate computation and filing of corporate tax, GST, and employee taxation in compliance with regulatory guidelines. Others: Support management in financial strategy, governance, and regulatory compliance, including HSSE-related financial assessments. Administer employee benefit trust accounts. Perform other assigned duties. 6. QUALIFICATIONS (Professional, Technical, Academic) Essential: Qualified Chartered Accountan
experience
5