CA - ICFR

We are seeking a highly skilled Chartered Accountant to manage the final accounts and ensure robust Internal Control over Financial Reporting (ICFR). The ideal candidate will play a key role in maintaining financial integrity and compliance, driving process improvements, and supporting our financial strategy.

Key Responsibilities:

Final Accounts Preparation:

• Prepare and finalize financial statements in accordance with applicable accounting standards and regulations.
• Ensure accuracy and completeness of financial records and reports.

Internal Control Assessment:

• Develop, implement, and monitor internal control systems to ensure compliance with financial reporting standards.
• Conduct regular assessments and audits of internal controls to identify risks and recommend improvements.

Financial Reporting:

• Prepare monthly, quarterly, and annual financial reports for management and stakeholders.
• Analyze financial data to provide insights and support decision-making.

Compliance & Regulatory Reporting:

• Ensure compliance with all relevant laws, regulations, and accounting standards.
• Liaise with external auditors and regulatory bodies during audits and assessments.

Process Improvement:

• Identify and implement process enhancements to improve efficiency and accuracy in financial reporting and control processes.
• Provide training and support to team members on accounting practices and ICFR.

Collaboration:

• Work closely with cross-functional teams to ensure alignment on financial objectives and reporting requirements.
• Assist in budgeting and forecasting processes as needed.

Qualifications:

• Chartered Accountant (CA) designation.
• Minimum 6 - 10 years of relevant experience in final accounts preparation and internal controls.
• Strong knowledge of accounting standards (IFRS/GAAP) and financial regulations.
• Excellent analytical and problem-solving skills.
• Proficiency in accounting software and MS Office Suite, particularly Excel.
• Strong attention to detail and accuracy.
• Excellent communication and interpersonal skills.