Job Description
Key Responsibilities Maintain accurate and up-to-date financial records for both the Shared Services and Garg entities. Record and process supplier invoices, client billings, and other transactions in accordance with accounting standards and company policies. Reconcile bank statements and perform regular ledger reviews to ensure accuracy and completeness. Prepare and submit monthly management accounts and financial reports to leadership. Oversee the budgeting and forecasting process, providing financial insight and variance analysis. Ensure compliance with tax regulations and other statutory requirements. Serve as the primary point of contact for external auditors and manage the annual audit process from start to finish. Implement and maintain strong internal controls and financial procedures across both entities. Support the Finance Manager/Director in ad hoc financial projects and reporting requirements. Minimum Requirements Post Graduate Degree in Finance or Accounting. Qualified Ac...