Accountabilities/Responsibilities :
- Process and accurately record financial transactions: payments, receipts, and journal entries.
- Process payment cycles and expense reimbursements.
- Prepare and manage all cash to master matters.
- Handle inter-company transactions and billings.
- Resolve irregularities, manage vendors, receivables, banks, and intercompany reconciliations.
- Assist with month-end and year-end closing procedures, prepare financial schedules, and provide support for internal and external audits.
- Assist with the preparation of Quarterly GST reports.
- Mentor and provide guidance to the India team, when necessary, as directed by the Finance Manager.
- Ensure compliance with accounting standards and company policies and communicate effectively with Chinese and overseas partners.
- Any other adhoc tasks as assigned by immediate supervisor
Skills and Qualifications :
- Minimum a Diploma in Accountancy or its equivalent
- Numerical Skills and attention to detail
- Experience in D365 preferred, but not a must
- Sense of urgency and fast-paced environment
Note: Interested applicants may send your resume to:
