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.
Job Requirements Min Diploma in Accountancy with minimum 3-5 years relevant working experience
Well aware of Accounting standards, GST regulations and other tax compliance
HOW TO APPLY: Interested applicants, please click on
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