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Responsibilities:
Manage the full set of accounts for the subsidiary.
Ensure timely and accurate month-end and year-end closings.
Oversee the entire Accounts Payable function within the Finance Department.
Prepare monthly and yearly schedules, financial reports, and supporting documentation.
Assist with quarterly GST filings, corporate tax matters, and other statutory compliance requirements.
Prepare Group management reports, including financial analysis, sales performance updates, and budget evaluations for internal reporting.
Coordinate with external and internal auditors, as well as tax consultants, to ensure timely reporting and compliance.
Perform any other ad-hoc duties as assigned.
Requirements:
Diploma or Degree in Accounting, or equivalent qualification.
Minimum 3-5 years of relevant accounting experience.
Proficient in Microsoft Office applications.
Detail-oriented, proactive, and able to work independently with minimal supervision.
Experience in the retail industry or knowledge of SAP is a plus.
Strong communication and interpersonal skills.
Job ID: 137373857