Senior Associate
4 days ago
Role & responsibilities
Financial accounting and reporting which may or may not include analysis and commentary on the financial position and performance of the entities, businesses or group. 
• Month end close (including journal entries) like revenue booking, expense accounting, cash and suspense clearing, Transfer Pricing accounting, inter-co breaks clearing, reconciliation and attestation of balance sheet items. 
• Investment accounting like: Accounting for associates, JVs, subsidiary consolidation and deconsolidation, etc. 
• Monthly or periodic reporting related to: Income statement analysis, Balance Sheet analysis, key revenue or expense drivers, Debtors ageing, etc. 
• Statutory reporting experience: Monthly or quarterly or annual preparation of income statement, balance sheet and other financial statement notes including variance analysis and commentaries for legal entities.
Preferred candidate profile
CA internship (articleship) experience preferably in Accounting
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