What you'll do:
- Accounts payable: Process Vendor payments and employee claims.
- Payroll: Payroll calculation, processing payment, payroll-related compliance.
- Intercompany Invoicing of cost recharges and reconciliation.
- Updating books of account.
- Execute bank payments, reconciliation, and other bank-related transactions.
- Perform balance sheet reconciliations and prepare periodic reports.
- Assisted in the preparation of monthly MIS reports.
- Assist in assigned entities' statutory audits, tax filings, and other compliance matters. Liaise with external auditors and consultants.
- Perform other projects as required by Managers.
What you'll need:
- A degree in accounting is a must.
- 4-6 years of relevant experience.
- Solid accounting background, including GL, AP and AR.
- Attention to detail, Good organizational, interpersonal, and communication skills.
- Proficient user of MS Excel and Accounting ERP software.
- Experience working in a multinational environment is preferred.
