Job Profile of Senior Accountant

General Skills required:

• Strong Accounting Fundamentals with good experience in managing accounts &

finance department on his own.
• Experience in audit and taxation is necessary.
• Team leader, will be supervising 3 expat and three local accountants.
• Good communication skills.
• Africa experience will be added advantage.

Key Responsibility Area:

• Finalization of Accounts and Preparation of monthly and year-end Financial Statements.

• Responsible for year-end Statutory Audit.
• Applying and procuring Banking facilities for operations as and when required.
• Supervise, monitor and ensure timely completion of day-to-day accounting.
• Preparing Cash Flow projections/requirement and monitoring against the actual
performance and reporting to the Management in case of any shortfalls.
• Should be proficient in Working Capital Management by ensuring that all short-term
obligations are met timely.
• Preparing Budget and monitoring against the actuals.
• Proficient in preparing periodic MIS on ad hoc basis.
• Ensuring timely reconciliation of all bank accounts and loan accounts.
• Ensuring timely Reconciliation of Accounts Receivable and Accounts payables.
• Preparing and maintaining accurate Fixed Assets Register, providing for Depreciation.
• Preparing Deferred Tax and Income Tax computations and other statutory liabilities.
• Liaising with Statutory Auditors, government departments and bankers
• Liaising with foreign as well as local debtors and creditors
• Import and Export related matter and reserve bank compliances
• Critical analyze on monthly/Quarterly managements accounts from revenue, claims and
expenditure perspectives and provide meaningful information, highlighting the significant
areas.
• Analyze the performance of the branches and highlight the significant changes with regards
to production, expenses, claims and profitability.
• All analytical reports for the top management required in and ad hoc manner and preparing
budget and financial planning modules.
• Inventory Accounting and capable of doing regular stock audit and submitting timely
reports to the Management.