Responsibilities:
- Monthly book closure of group entities
- Organising statutory audits
- Timely communication of outstanding items/issues with country teams/central team/third party service provider and PwC
- Maintain cooperative and influential relationship with the business partners
- Progress monitoring (audit+ filing cycle) and drive to make sure targets are met
- Group audit reporting
- Preparing Statutory reconciliation (IFRS to Statutory)
- Provide support in the preparation of the Financial Statement and Notes to the FS
- Being an intermediary person between external advisers and local GFSSC teams
- Carry out checks before the audits, eg: reviewing balance sheet reconciliations, reviewing journal back-ups, etc
- Preparation of the audit deliverables based on external and Internal review team ‘s audit requirements (PBC- preparation By Client)
- Participate in other activities, such as entity rationalisation project (prepare step plan) or preparation of different slide packs for the Audit and Risk Committee Board
- As a team player you will be supporting to the Finance manager while preparing statutory accounts and monthly management accounts.
- Preparation of briefing document for directors/ stakeholders explaining about the company, what happened during the year, YOY analysis, material concerns etc.
- Independent review of Stat to corporate reconciliation of all BT Entities.
- Review and validation of material deviation in the re-conciliation and documenting it for further review.
Qualification:
- CA (Qualified Accountant) – Ideally with an Audit training background from practice (big 4 or medium sized firm), with professional experience- ideally 3-5 years, preferably qualified accountant or Semi-qualified or relevant audit experience
- Good understanding of Auditing Standards (IFRS) and willingness to maintain and enhance your technical knowledge is required. Good understanding of materiality and related concepts.
- Should be good at analysing the data, financials statements and should be good at excel and PPT skills
- Excellent written and verbal communication skills
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