Key Responsibilities:
- Prepare journal voucher, data entry as well as to prepare full set of accounts for monthly closing
- Reconcile general ledger accounts, including a detailed analysis of expenditures for proper account coding and accuracy
- Assist in reviewing staff claims as per company T&E policy
- Assisting in schedule preparation for audit and tax agents.
- Prepare tax estimation and tax submission
- Assisting in preparing Monthly management report, other closing report and analyzing finance result reporting
- Handle Accounts Payable and receivable
- Provide a day-to-day finance and admin related support to other teams
- Handle ad hoc tasks as and when required
- Assist in group consolidation and do variance analysis (actual vs budget)
Requirements:
To excel in this role, you should have:
- Degree in accounting or equivalent
- At least 5 years of experiences in a similar role
- Proficiency in Excel skills
- Strong commitment and a sense of urgency towards deadlines
