Key Responsibilities
- Ensure accurate and timely recording of revenue and expense transactions following company policies and accounting standards.
- Manage day-to-day Accounts Receivable (AR) and Accounts Payable (AP) operations, including billing, collections, vendor payments, and reconciliations.
- Monitor cash flow and working capital, providing regular updates and analysis to the Regional Finance Controller.
- Prepare monthly financial reports, including variance analysis and supporting schedules for review by the Regional Finance Controller.
- Conduct VAT and GST reconciliations and assist in timely and accurate tax filings with the Regional Finance Controller and external advisors.
- Maintain strong internal controls and support month-end and year-end closing processes.
- Assist in internal and external audit requirements and provide necessary documentation in coordination with the Regional Finance Controller.
- Supervise and support junior finance team members to ensure accuracy, compliance, and adherence to company procedures.
- Support budgeting and forecasting processes by preparing relevant financial data and analysis as required.
Qualifications Required
- Bachelors degree in Accounting, Finance, or a related field.
- Skilled qualification such as CA (Chartered Accountant) is preferred.
- Proficiency in accounting systems; experience with Zoho is preferred.
- 35 years of hands-on experience working for an operating company.
- Demonstrated supervisory experience, with the ability to guide and oversee junior team members.
- Solid technical knowledge of Accounts Receivable (AR), Accounts Payable (AP), tax compliance, and financial reporting.