Responsibilities:
- Prepare full sets of accounts (AP/AR/GL, account reconciliation, FA registration)
- Ensure timely, accurate month-end and year-end closing
- Coordinate and liaise with internal parties to support intercompany activities
- Liaise with auditors, tax agents, and corporate secretarial agents
- Prepare monthly payments by Internet banking or cheque payment
- Monitor cash flow and bank accounts
- Assist in preparing quarterly GST returns, ECI, and Tax computation
- Support forecasting and budgeting exercises as per corporate guidelines
Requirements:
- Account-related qualification with 4 years of experience in Account field (Recognised Degree or Diploma in accountancy/ ACCA).
- Strong written and verbal communication skills
- Strong organizational skills
- Able to work independently
- Proficiency in SAP B1 will be preferred. An internal SAP consultant will provide SAP training
