Job Description
Responsibilities
- Provide accounting support/advice to Business Units.
- Managing day-to-day financial operations including accounts payables and receivables.
- Check invoices, payments, collections and reconciliation, ensuring timely and accurate transactions. Vendor and Customer Master maintenance.
- Record transactions relating to accrual, prepayments, inter-dept transfer, capital structure and assets control.
- Manage accurate and timely monthly, quarterly and yearly closing and reporting.
- Assist in monthly forecast, yearly Business Planning preparation & reporting.
- Support any other ad-hoc tasks as assigned.
- Min Diploma in Accountancy with minimum 3-5 years relevant working experience
- Well aware of Accounting standards, GST regulations and other tax compliance