Mayuri Mistry Email and Phone Number

Ensure that management accounting systems and controls are implemented and maintained to provide adequate information on Group performance for purposes of control and evaluationConsolidation of periodic management reports and preparation of group reports, management accounts, balance sheets, profit and loss accounts and cash flow forecastsMonitor and reconcile inter-company transactionsAssistance in the preparation of financial section of board packsOngoing financial reporting of group with regards to budgets, overhead costs, recoveries, cash flow and working capitalConsolidation of the monthly forecasts of cash requirementsPreparation and review of annual financial statements and compliance with IFRS on an annual basisPreparation of the annual external audit fileAssisting internal and external auditors during annual auditAssistance with Stock counts during the annual auditPreparation of Tax Schedules and Income Tax pack for annual auditEnsure completion of all statutory returns, e.g. Income Tax, VAT Returns, Dividends Tax and all central statistical services returnsPrepare calculation of the recharges of expenses to group companiesResponsible for archiving financial recordsGeneral assistance to the Head Office Accountant, as requiredAssist with ad hoc tasks and projects and any related task assigned by the Chief Financial OfficerMaintenance of the company share register.Assist with the maintenance of company secretarial informationAssistance with the due diligence on the acquisition of subsidiariesMapping out and guiding the finance team on complex transactions within the GroupResponsible for the liquidation and closing down of entities within the Group when no longer requiredPreparation of monthly product reports and analysis on variances