Senior Executive- Financial Reporting

Opportunity Information

The Role

The Senior Executive- Financial Reporting will be responsible for ensuring accurate and timely preparation of financial statements, management reports, and regulatory reports in compliance with IFRS/ IAS, institutional policies, donor requirements, and applicable regulatory frameworks. The incumbent will manage financial reporting activities, general ledger integrity, period-end closing, reconciliations, audit coordination, and financial data management within Microsoft Dynamics 365 Finance.

•Prepare quarter-end and year-end financial closing activities, including reconciliations and working papers •Prepare quarterly, half-yearly, and annual financial statements, management accounts, and other financial reports •Prepare journal vouchers, accounting adjustments, and supporting schedules in accordance with applicable accounting standards and institutional policies •Maintain the accuracy and completeness of general ledger balances and ensure proper classification of financial transactions •Prepare segment-wise, donor, and regulatory financial reports within prescribed timelines •Create and maintain financial dimensions and financial master data in Microsoft Dynamics 365 Finance •Coordinate with internal departments to obtain financial information required for reporting and compliance •Coordinate and facilitate internal and external audits by preparing audit schedules, supporting documentation, responding to audit queries, and ensuring timely resolution of audit observations •Liaise with auditors, donors and regulatory authorities on financial reporting matters •Ensure the accuracy, integrity, and completeness of financial data maintained in the ERP system •Ensure compliance with IFRS/ IAS, institutional policies, donor requirements, and applicable regulatory requirements •Identify process gaps, control weaknesses, and recommend appropriate corrective measures •Support finance automation initiatives and continuous improvement of financial reporting processes and internal controls •Provide guidance and support to junior finance staff on accounting treatments, financial reporting procedures, and ERP-related matters, while working collaboratively as a team member to achieve departmental goals •Perform any other finance-related duties assigned by the Management

Applicants General Eligibility & Requirements

Education, Experience and Skills Requirements