Responsibilities

• Prepare journal voucher, data entry as well as to prepare full set of accounts for monthly closing
• Reconcile general ledger accounts, including a detailed analysis of expenditures for proper account coding and accuracy
• Assist in reviewing staff claims as per company T&E policy
• Assisting in schedule preparation for audit and tax agents.
• Prepare tax estimation and tax submission
• Assisting in preparing Monthly management report, other closing report and analyzing finance result reporting
• Handle Accounts Payable and receivable
• Provide a day-to-day finance and admin related support to other teams
• Handle ad hoc tasks as and when required
• Assist in group consolidation and do variance analysis (actual vs budget)

Requirements

To excel in this role, you should have:

• Degree in accounting or equivalent
• At least 5 years of...