-
Oversee and manage all accounting functions, including financial reporting, ledger maintenance, and compliance with accounting standards and company policies.
-
Conduct thorough internal audits to evaluate the effectiveness of financial controls, identify discrepancies, and ensure adherence to regulatory requirements and internal procedures.
-
Prepare accurate and timely financial statements, budgets, and forecasts to support strategic decision-making by senior management.
-
Review and analyze financial data to detect risks, inefficiencies, or potential fraud, and recommend corrective actions to enhance financial integrity.
-
Coordinate with external auditors during statutory audits, providing required documentation and clarifications to facilitate smooth audit processes.
-
Develop and implement accounting policies, procedures, and internal controls to strengthen financial governance and operational efficiency.
-
Lead, train, and mentor accounting and audit team members, fostering a culture of accuracy, accountability, and continuous improvement.
-
Collaborate with other departments to ensure integrated financial management and support organizational goals through sound financial practices.
-
Stay updated on changes in accounting regulations, tax laws, and auditing standards to ensure the company’s financial practices remain compliant and current.
-
Prepare detailed audit reports and present findings to senior management, highlighting areas for improvement and tracking implementation of recommendations.
