CS Hera Siddiqui

General Ledger & Account Reconciliation

• Record, review, and reconcile financial transactions to ensure accuracy across all accounts.
• Perform monthly balance sheet and bank reconciliations to identify, investigate, and resolve variances promptly.
• Validate journal entries and supporting documentation for complete audit readiness.
• Keep general ledger accounts structured, accurate, and up to date.

Closing Management

• Execute month-end and year-end closing activities within strict reporting deadlines.
• Partner with the core accounting team to streamline end-of-period closing workflows.

Compliance & Internal Controls

• Enforce adherence to financial policies, internal controls, and governance standards.
• Support internal and external audit requirements by providing requested schedules and documentation.

Cross-Functional Collaboration

• Partner with Accounts Payable, Accounts Receivable, and Treasury to align financial operations.
• Deliver accurate financial reports and data analysis to key business stakeholders.

Systems & Process Optimization

• Leverage ERP and financial tools to drive efficient record-to-report operations.
• Assist in software implementations, system enhancements, and process automation.
• Identify operational bottlenecks and implement continuous improvement initiatives.

• Organize and attend board meetings, committee meetings, and shareholder meetings.
• Draft agendas, take minutes, and maintain accurate records of proceedings.
• Ensure compliance with corporate governance principles and best practices.
• Stay abreast of changes in laws and regulations affecting the company.
• Advise management on legal and regulatory matters.
• Develop and implement compliance policies and procedures.
• (BSE)