Role & responsibilities

- Maintain accurate books of accounts and ensure all financial transactions are recorded in accordance with applicable accounting standards and company policies.
- Perform monthly, quarterly, and year-end closing activities within the prescribed timelines.
- Perform monthly, quarterly, and year-end closing activities within the prescribed timelines.
- Prepare monthly financial statements, including the Profit and Loss Statement, Balance Sheet, and Cash Flow Statement.
- Perform general ledger reviews, expense accruals, prepayments, provisions, depreciation, and other month-end adjustments.
- Reconcile bank accounts, accounts receivable, accounts payable, inventory, fixed assets, and other general ledger accounts.
- Prepare monthly management reports, including entity-wise, business-unit-wise, and consolidated financial results.
- Prepare management dashboards, financial summaries, performance indicators, financial ratios, and executive presentations.
- Prepare monthly reporting packs and other financial reports required by senior management.
- Support management in business planning, financial projections, and cost-control initiatives.
- Prepare and review monthly UAE VAT returns and KSA VAT returns, as applicable to the reporting and filing requirements of the respective entities.
- Maintain and reconcile intercompany receivables, payables, sales, purchases, and other balances across group entities.
- Assist in annual statutory audits, external audits,



internal audits, and other financial reviews.
- Prepare audit schedules, supporting documents, reconciliations, and financial statements.

Skills and Competencies Required:

- Sound knowledge of International Financial Reporting Standards (IFRS), accounting principles, and financial reporting practices.
- Practical experience in preparing financial statements, management reports, balance sheet schedules, and reconciliations.
- Good understanding of budgeting, forecasting, financial analysis, variance reporting, and cost control.
- Experience in intercompany accounting, group reporting, and financial consolidation.
- Robust proficiency in Microsoft Excel, including PivotTables, advanced formulas, and data analysis; Power Query knowledge is an advantage.
- Practical experience with ERP/accounting systems.
- Good communication, coordination, and time-management skills.
- Ability to manage multiple reporting deadlines and work independently.

Educational Qualification:

- B.Com or an equivalent degree in Accounting or Finance.
- CA Inter or CMA Inter qualification is preferred.

Experience:

- 35 years of relevant experience in accounting, financial reporting, MIS, and taxation.
- At least 2 years of experience in a similar finance and reporting role.
- Experience in a multi-entity or group-company environment is preferred.
- Experience in UAE and KSA accounting and VAT compliance is an advantage.

📌 Senior Executive Finance & Accounts (Bengaluru)
🏢 Wesource Business Solutions
📍 Bengaluru