Posted:1 day ago|
Platform:
Work from Office
Full Time
The AM- Finance will be responsible for ensuring accurate monthly financial closure, trial
balance scrutiny, preparation of MIS and management reports, reconciliation. The role
involves comprehensive oversight of accounting accuracy, general ledger review, provision
management, and coordination across finance sub-functions to ensure timely reporting.
ownership.
2. Coordinate with AP, AR, Tax, Treasury, and other teams to ensure data readiness.
4. Ensure adherence to revenue and expense cut-off procedures.
5. Finalize trial balance and freeze books before reporting.
6. Maintain and monitor the month-end closing checklist with sign-offs from all process
owners.
2. Coordinate with statutory, internal, and tax auditors.
3. Maintain audit-ready documentation, ledgers, and working papers.
4. Implement corrective actions arising from audit findings and management
timely financial closure.
2. Support business and operations with relevant financial data and insights.
3. Facilitate inter-departmental reconciliations and issue resolution.Role & responsibilities
Camions Logistics Solutions
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