Team Lead – Qualified CA

Job Description  
• Responsibility for the financial accounting and monthly closings. 
• Cost center accounting and preparation of Statement of Income (SOI) according to IFRS and group-specific guidelines. 
• Month end accruals, cost allocations and cost reconciliations. 
• Handling employee travel expenses and payroll management 
• Coordination and preparation of monthly, quarterly and annual financial statements in accordance with local GAAP and IFRS.
• Ensuring integration between the SAP modules FI, CO and SD. 
• Self-reliant analysis and documentation of accounts and financial statements. 
• Contact for financial auditors and bankers. 
• Responsible for G/L account and cost center master data and account assignment specifications. 
• Ensure financial compliance both internal & external audits. 
• Prepare/review and present financial statements (IFRS / LGAAP), cash flow reports, and performance analysis to stakeholders. 
• Accounting business partner for inquiries from internal and external stakeholders 
• Active development of processes and systems in financial accounting. 
• Participation in international projects.

Eligibility Criteria - 
• Chartered Accountant 
• 3+ years’ experience in Finance processes of General Ledger (RTR) 
• Good knowledge of international accounting standards (IFRS) and working in SAP ERP environment 
• Fluent English language 
• Structured, analytical working method 
• Strong communication skills and experience working with international stakeholders 
• Team spirit, proactive and objective oriented with great attention to detail