Job Responsibilities:
- Check figures, postings, and documents for accuracy, organize,
secure, and maintain all files, records, cash, and cash equivalents in
accordance with policies and procedures
- Verify and post details of business transactions, such as funds received and disbursed
- Prepare a full set of accounts such as balance sheet, P&L, and Audit schedule
- Responsibility for financial planning and analysis, forecasting, budgeting, and internal control
- Support duties related to accounts payable and accounts receivable functions
- Compile and prepare routine reports and summaries
- Review and prepare quarterly GST for submission, if required
- Prepare monthly/quarterly/yearly entity-wise statutory financial reports
- Month-end closing process and reporting cycles to ensure timely and accurate reporting
- Analyze financial information in order to identify discrepancies
- Work closely with HQ on all financial matters and reporting requirements
- Reconcile key control accounts
- Conversant with Shipping Accounts
- Maintain confidentiality of all financial data
- Ensure timely achievement of KPIs
- Any other ad-hoc duties as assigned by Management
Job Requirements:
- Diploma or Degree holder in Accountancy, Financial Accounting, or ACCA holder or its equivalent.
- Minimum 3-5 years of relevant working experience
- Possess good communication and interpersonal skills to communicate with colleagues and management
- Proficient in MS Office
- Able to operate independently
- Able to complete tasks in a timely manner and to meet timeline.
- A good team player