Responsibilities:
Maintain accurate financial records and statements.
Record and process all business transactions within the organisation’s accounting
system using principles of double-entry accounting
Record transactions relating to sales, purchases, receivables, payables and cash/bank
and ensuring timely reconciliation
Prepare GST & Withholding returns for Financial Controller’s review
Record transactions relating to inventory, accruals, prepayments
Retrieve system reports from the accounting system for managements use
Perform month-end closing activities under Financial Controller’s guidance
Prepare management reports
Undertake any other finance duties as required
Requirements:
Candidate must possess at least a Diploma, Advanced/Higher/Graduate/Post Graduate
Diploma, Bachelor's Degree in Finance/Accountancy/Banking or equivalent
At least 5 years of hands-on experience
Good knowledge of Microsoft Excel/Word required
Mature, responsible and able to work independently
Proficiency in English(required) and Hindi/Tamil would be advantageous to deal with
Indian stakeholders
Able to work under pressure and tight deadline and deliver results
Work week: 5.5days to 6days(negotiable)
Able to start work immediately or within short notice is preferred
Singaporeans/PRs/Retirees/Dependent Pass are welcome.
Interested candidates are invited to send a full resume with contact number, present and
expected salary.
Please Email your CV to ashvinkumar.madanlal@nilgiris.sg or WhatsApp to +6591122762
We regret to inform you that only shortlisted candidates will be notified. Thank you.