23 Aug
|
Southfield Technologies
|
Kochi
23 Aug
Southfield Technologies
Kochi
Job Purpose
To manage the Regional Finance Office by ensuring accurate accounting, timely financial reporting, statutory compliance, effective internal controls, and productive financial operations across all regional entities. The role is responsible for leading the finance team, standardizing finance processes, supporting business decisions through financial analysis, and ensuring all regional books are closed by the 4th working day with the consolidated MIS submitted by the 5th working day of every month.
Key Responsibilities
Financial Accounting & Reporting
- Lead the month-end and year-end financial closing process for all regional entities.
- Review and approve journal entries, provisions, accruals, depreciation, payroll, and other closing adjustments.
- Ensure the accuracy and completeness of the General Ledger and supporting schedules.
- Prepare and submit monthly financial statements, MIS reports, and management reports within the agreed timelines.
- Analyze financial results, identify key business trends, and provide actionable recommendations to management.
Regional Finance Management
- Oversee finance operations across Oman, Bahrain, Kuwait, KSA, Qatar, and India.
- Monitor daily accounting activities and ensure compliance with company policies and accounting standards.
- Review regional financial reports and resolve accounting issues with regional teams.
- Ensure timely submission of sales, inventory, receivables, collections, bank, cash, and expense reports.
Treasury & Working Capital
- Review bank reconciliations, payment proposals, cheque payments, TT payments, and online bank transfers.
- Monitor cash flow, receivables, payables, and inventory to optimize working capital.
- Review customer credit limits and monitor collection performance.
- Ensure supplier payments are processed in accordance with approved payment terms.
Financial Control & Compliance
- Perform monthly intercompany reconciliations and resolve outstanding differences.
- Review b
📌 SENIOR ACCOUNTANT (Kochi)
🏢 Southfield Technologies
📍 Kochi