Accounts Manager

. Provide Support to Group and Divisional Policy and Advisory Head in developing Financial Internal Controls, Controls Assessment and Reporting / Standardisation Framework

2. Support Group Finance in review, gap analysis and preparation of Group Accounting Policies.

3. Support and play key role in drafting Divisional Accounting Policies and Process Notes based on the identified process gaps, internal audit recommendations as well BU request for specific areas requiring accounting guidance and advisory.

4. Assisting with the implementation of new accounting policy requirements through producing detailed technical analysis in this area and contributing to Group discussions as subject matter expert.

5. Prepare and present accounting training sessions to the Finance & Operations teams where applicable on IAS, Accounting Policies and IFRS.

6. Provide Support and Guidance to BU FP&A and Controlling teams on Complex Accounting Judgements.

7. Driving the overall Insurance Requirements of Business Units, ensuring coverage of all risk. Liaise with BU and Insurance providers to ensure insurance coverage are available to mitigate all the financial loss risks and any statutory / covenant requirements.

8. Support in liaison with P&C and EIT team in implementation of Collection Infrastructure, integration to Books of accounts and related touchpoints

• As accounting standards are constantly changing, to stay at the forefront of those developments and ensure to provide appropriate accounting guidance that takes account of those developments and training for a sustainable control environment.

• Remain well versed with the Accounting Policies to be able to guide the team on interpretation and applications

• Develop detailed understanding of the accounting process for identification of risk and advising accounting positions

Balance Sheet substantiation / Process Reviews

1. Liaison with Shared Service Centres and BU Finance Team to ensure all the required processes for Financial Period Close ae performed on time to ensure Quality Financials

2. Play key role in driving Balance Sheet Substantiation implementation and rollout process, periodic reviews of misstatement, liaison and escalation of key risk areas for resolution

3. Prepare necessary details / reports for Entity Level Scorecards / Issues Resolution Drive

4. Review SSF KPI / SLA and initiate discussions with respective stakeholder for review and identification of improvement areas with detailed implementation plan and timelines