KEY ACCOUNTABILITIES

Key Result Area

Major Activities/Deliverables

Monthly Reporting:

• Prepare, develop and analyse monthly income statement with applicable accounting policies as per the group with Budget/reforecast variances along with necessary explanations on key items.


• Preparing, review and analyse monthly balance sheet schedules with major items of reconciliation like fixed assets, major accruals, receivable & other supporting details.


• Perform and review monthly reconciliations of inter-company balances and other balance sheet ite...