Individual contributor role with comprehensive knowledge in the specific area. Ability to execute highly complex or specialized projects.
**Role & responsibilities:**
This role requires ensures timely, accurate, and compliant accounting close and reporting. The role drives close-cycle optimisation, reconciliation quality, and audit readiness.
Month end closing & reporting:
+ Responsible for month end closing in SAP & Hyperion + Well versed with RTR processes. + Monthly/ quarterly schedule preparation & submission for review in Smartsheet. + Provide adequate support and documentation to other functions like taxation, credit control, payroll as & when required. + Ensure accurate booking of sales accruals, lease accounting, Debenture interest accounting & provisions. + Monthly preparation of actual P&L and sharing with stakeholders.