· Maintain full sets of accounts including monthly, quarterly, and year-end closings.
· Prepare balance sheet schedules, including reconciliations of accounts and related parties.
· Prepare monthly management reports and conduct variance analysis.
· Assist in financial and management reporting functions, including group consolidation activities.
· Submit quarterly GST filings accurately and on time.
· Manage third party claim process, including handle and keep track of claim status.
· Collaborate with logistics and operations teams on inventory tracking and reporting.
· Handle intercompany reconciliations and settlements with related parties.
· Provide support in developing and enforce financial internal control policies and procedures to improve operational efficiency.
· Provide support in accounting system improvements and automation initiatives
· Liaise with auditors for audit matters.
· Liaise with the corporate secretary on official documentation and director resolutions.
· Coordinate with tax agents for tax computations and filing processes.
· Maintain accurate documentation and filing systems.
· Perform ad hoc finance and accounting tasks as required.
Requirements:
· Minimum Degree in Accountancy or equivalent.
· Minimum 3 years’ experience in relevant field.
· Prior experience in audit or MNC background is a plus.
· Must be hands-on, meticulous, possess a keen attention to detail and commitment towards deadline.
· Experience in Microsoft Dynamic Business Central is a plus.
· Experience in system implementation and recommend process improvements is a plus
· Ability to work under tight deadlines.
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We regret to inform you that only shortlisted candidates will be notified. Thank you.