To handle the full spectrum of accounting functions of the Group of Companies to ensure the accounts are promptly updated and comply with statutory requirements.
Proper management of daily cash position, general banking activities with banks, inter-company advances, etc.
Prompt verification and submission of documents, payment vouchers, invoices, etc.
Ensure all periodic reports are promptly done and properly submitted to the relevant authority(ies) and properly filed.
Liaise with relevant external parties, including auditors, tax consultants, legal advisors, bankers, government authorities, suppliers, etc.
Review, recommend and implement internal controls and ensure compliance with current accounting practices & principles.
Carry out other ad-hoc duties as may be instructed or delegated by senior management from time to time.
The job designation may be changed from time to time...