Ensure the monthly closure of the books carried out for all entities and analyze monthly variances against budgets & previous years.
Preparation of monthly board pack (Inventory sheet, Territory & group wise sales sheet).
Presents recommendations to Business Head / management on short- and long-term financial objectives and policies.
Continuously assesses internal processes and recommends changes that would allow greater efficiency in monthly processing.
Identify and correct internal control deficiencies by overseeing key processes (e.g., Sensitive transactions, POS, cash, etc.)
Producing financial reports related to budgets, account payables, account receivables, expenses etc.
Handle the accounts receivable function and ensure that collections are received in a timely manner
Take full ownership of all accounting and controls policies and systems. Subsequently, implement improvements with recommendations provided by senior management.
Oversee the complete accounting cycle for all entities
VAT Return, maintenance of Tax accounts.
Supporting the operational teams by extensive detailing over the stagnated inventories.
Coordinating the accounting needs, reporting, credit control, inventory level analysis, and sales analysis for assigned regions.

A bachelor's degree in finance, accounting, or a related field.
5 years of experience in a senior financial position.
A good understanding of financial management obligations, especially statutory obligations and requirements.
Be an analytical thinker with strong investigative and problem-solving skills.
Outstanding attention to detail with excellent organizational skills.
Ability to work under pressure and meet tight deadlines.
Excellent report-writing and communication skills.
The ability to work independently.

Ensure the monthly closure of the books carried out for all entities and analyze monthly variances against budgets & previous years.
Preparation of monthly board pack (Inventory sheet, Territory & group wise sales sheet).
Presents recommendations to Business Head / management on short- and long-term financial objectives and policies.
Continuously assesses internal processes and recommends changes that would allow greater efficiency in monthly processing.
Identify and correct internal control deficiencies by overseeing key processes (e.g., Sensitive transactions, POS, cash, etc.)
Producing financial reports related to budgets, account payables, account receivables, expenses etc.
Handle the accounts receivable function and ensure that collections are received in a timely manner
Take full ownership of all accounting and controls policies and systems. Subsequently, implement improvements with recommendations provided by senior management.
Oversee the complete accounting cycle for all entities
VAT Return, maintenance of Tax accounts.
Supporting the operational teams by extensive detailing over the stagnated inventories.
Coordinating the accounting needs, reporting, credit control, inventory level analysis, and sales analysis for assigned regions.

A bachelor's degree in finance, accounting, or a related field.
5 years of experience in a senior financial position.
A good understanding of financial management obligations, especially statutory obligations and requirements.
Be an analytical thinker with strong investigative and problem-solving skills.
Outstanding attention to detail with excellent organizational skills.
Ability to work under pressure and meet tight deadlines.
Excellent report-writing and communication skills.
The ability to work independently.