Deputy Manager - Finance

Job Requirements

Role Responsibilities

• Preparation of the monthly financial statements (Balance Sheet, Income Statement and Cash flows) as per UK GAAP and differences w.r.t. IFRS/UK GAAP.
• Prepare/Review journal entries, accounting reports and/or consolidated statements.
• Analyzes and maintain the general ledger accounts and reconciliations.
• Prepare and analyze various accounting reports including variances to forecast, budget prior year.
• Should lead monthly, quarterly and year-end closings of books of accounts.
• Active role implementation of changes / improvements in management information systems for the Company.
• Coordinate revenue and expense accruals
• Ensure timely accurate monthly quarterly close
• Performs variation trend analysis for key general ledger accounts or reports
• Present findings to finance controller and group finance controller.
• Assists with the development, implementation documentation of internal external accounting operating policies, procedures process improvements for general accounting functions.
• Verify work of guide less experienced levels of accountants.
• Provide functional advice or training to less-experienced accountant positions.
• Ensure compliance with local GAAP and UK GAAP and local statutory regulations (as applicable) regarding financial matters.
• Co-ordination with group and local auditors.

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