Munavar كينانجاتيل

Manage general ledger activities, including journal entries, reconciliations, and account analysis
Oversee month-end and year-end closing processes to ensure timely and accurate reporting
Prepare and review financial statements (balance sheet, income statement, cash flow)
Ensure compliance with accounting standards, tax regulations, and company policies
Monitor accounts payable, accounts receivable, and payroll processes
Conduct variance analysis and support budgeting and forecasting activities
Coordinate internal and external audits, preparing required schedules and documentation
Review and improve accounting systems, controls, and procedures
Support cash flow management and financial planning
Supervise and guide junior accounting staff

• Review and process invoices, expense reports, and payment requests for
accuracy and approval.
• Ensure timely and accurate entry of accounts payable data into the accounting
system.
• Reconcile vendor statements and resolve any discrepancies to maintain up-to
date and accurate records.
• Prepare and schedule payments, including checks, ACH transfers, and wire
payments, to meet payment deadlines.
• Maintain organized and complete documentation of accounts payable records
for audit and compliance purposes.
• Assist in month-end and year-end closing processes by providing necessary
reports and reconciliations.

• Prepare and maintain accurate financial records, including general ledger entries
and reconciliations.
• Generate and analyze financial statements such as income statements, balance
sheets, and cash flow reports.
• Conduct budgeting and forecasting to assist in financial planning and
performance monitoring.
• Ensure compliance with accounting standards, policies, and regulations.
• Coordinate and assist with internal and external audits, preparing audit
schedules and responding to inquiries.
• Process payroll and manage related documentation, ensuring compliance with
labor laws and regulations.

• Assist in the preparation and maintenance of accurate financial records and
general ledger entries.
• Support the month-end and year-end closing processes, ensuring deadlines are
met.
• Reconcile bank statements, accounts receivable/payable, and intercompany
transactions to maintain financial accuracy.
• Generate financial reports and assist with budget preparation to support
management in decision-making.