Job Summary
You will prepare and analyze financial statements and reports to support accurate and timely financial closing and compliance. Collaborate with auditors and tax consultants to ensure regulatory adherence while driving process improvements and internal controls within the finance function.
Responsibilities
- Prepare monthly journals and reconciliation schedules to ensure accuracy of standalone financial statements
- Complete monthly end-account closing and generate financial reports with analysis for standalone financial statements to support business decision-making
- Compile quarterly consolidated financial statements to provide comprehensive financial insights across entities
- Develop quarterly budgets, including annual and mid-term plans, ensuring timely submission and alignment with organizational goals
- Prepare and submit GST and WHT reports to comply with tax regulations
- Liaise with tax consultants to review corporate income tax filings and ensure accuracy of tax compliance
- Manage tax compliance and filing requirements related to Pillar 2, transfer pricing documentation, and CFC tax regime to maintain regulatory adherence
- Coordinate with external and internal auditors to facilitate audit processes and address audit queries effectively
- Prepare audited statutory financial statements in accordance with regulatory standards
- Troubleshoot and resolve operating system issues to maintain uninterrupted finance operations
- Implement and enhance internal controls, process improvements, and update user manuals to optimize finance workflows
- Provide backup support for accounts payable and accounts receivable functions to ensure continuity of financial operations
- Execute other ad-hoc duties as assigned to support the finance team and organizational objectives
- Report directly to the FIN/ACC Supervisor to ensure alignment with department goals and priorities
Qualifications
- A recognized degree in Accountancy Studies with minimum 5-7 years of relevant accounting experiences in financial accounting and reporting.
- Professional qualification such as CPA, CA, ACCA, or equivalent is an advantage
Skills
- Good knowledge of accounting principles and financial reporting.
- Experience in month-end/year end close process able to meet tight deadline.
- Prior working experience dealing with Audit process is preferred.
- Prior experience in audit firm would be an added advantage.
- Prior experience manage full set of account would be an added advantage.
- Proficient in MS Office applications.
- Excellent analytical and problem-solving skills and strong interpersonal skills.
- Demonstrated ability to follow processes and work meticulously without mistakes.
- Hands-on, proactive, organized and able to work independently under tight deadlines.
- Good team player with good communication skills to collaborate with cross-functional teams.
- Prior working experience with SAP B1 would be an added advantage.