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Position objective and summary
. Prepare accurate and timely monthly management accounts and financial reports.
. Maintain complete and accurate accounting records in compliance with the Group's policies and statutory requirements.
. Support the Group's finance and corporate finance activities.
Main tasks/activities /responsibilities
. Prepare monthly, quarterly, and annual management accounts and financial reports.
. Maintain the general ledger, fixed asset register, and accounting schedules, ensuring all balances are properly reconciled.
. Monitor cash flow, accounts receivable, and debt collection.
. Update monthly foreign exchange rates and process the necessary accounting adjustments.
. Prepare sub-consolidation financial information.
. Prepare and submit GST returns and corporate income tax schedules on a timely basis.
. Reconcile monthly revenue against billings and investigate any variances.
. Liaise with auditors, tax agents, and other external parties during audits and statutory reporting.
. Support business units by providing financial reports and analysis.
. Ensure compliance with the Group's accounting policies, internal controls, and statutory requirements.
. Assist in corporate finance activities and other finance projects, as required.
. Perform any other duties assigned by the Finance Manager, FC, or CFO.
Key performance measures (KPIs by which the person holding the job should be evaluated)
. Timely and accurate submission of management accounts and financial reports.
. Accuracy and completeness of accounting records and reconciliations.
. Compliance with statutory, tax, and reporting requirements.
Job requirements (education, linguistic ability, professional experience, leadership qualities, soft skills etc.)
. Diploma or Degree in Accountancy, Finance, or a related discipline.
. At least 3 years of relevant accounting experience.
. Experience in month-end closing and financial reporting.
. Good knowledge of accounting principles and financial reporting.
. Proficient in accounting systems and Microsoft Office, particularly Excel.
. Good analytical, communication, and interpersonal skills.
. Able to work independently and meet deadlines.
Job ID: 152073777
Skills:
Ms Excel, Vlookup, Quickbooks, Pivot Tables, Gaap, IFRS
Skills:
Tally, Tds, India GAAP, Advance Excel, Gst
Skills:
Microsoft Excel, General Accounting, Accounting, Us Gaap Accounting
Skills:
Excel, Accountant, Gst, Payroll Processing, Xero, P&L Review
Skills:
U.S. GAAP, Salesforce, Oracle Fusion Cloud, ERP systems, general ledger accounting processes