Joseph George

• Prepared accurate and timely monthly Profit & Loss accounts and Balance Sheets. • Managed monthly payroll processing. • Managed accounts payable and receivable. • Prepare accruals and provisions. • Process bank, intercompany, and balance sheet reconciliations. • Liaising with tax advisors, auditors, and authorities. • End-to-end accounting (AP, AR, GL). • Month-end and year-end closing activities. • Leading accounting teams.

• Managed monthly WPS payroll processing, ensuring timely and accurate payments in compliance with regulations. • Handled quarterly VAT filings, ensuring compliance with local tax regulations and minimizing legal risks. • Prepared monthly income statements and financial reports in line with IFRS, ensuring accuracy, compliance, and timely reporting. • Supervised junior staff and supported them with ledger postings and accounting entries, contributing to accurate and timely financial reporting.

• Oversaw daily accounting operations, including payroll, accounts payable and receivable, and reconciliations, ensuring accuracy, efficiency, and timely processing. • Ensure accurate intercompany accounting and reconciliations. • Managing audits and tax advisors. • Support ERP systems (Odoo, Tally etc.) • Maintain chart of accounts and accounting policies. • Support preparation of budgets, forecasts, and variance analyses. • Preparation of statutory financial statements.

• Prepare and review financial statements, ensuring adherence to accounting standards and regulatory requirements. • Monitor cash flow, manage expenses, and report on financial variances to support decision-making. • Generate financial reports for internal management and external stakeholders, providing actionable insights. • Oversee payroll operations, ensuring accurate and timely employee disbursements. • Coordinate cross-functional financial activities.

Finance Management

Finance

Computer Application