Job Overview:
This role manages Accounts Payable and intercompany transactions, ensures timely month-end closing, accurate supplier payments, and reviews account trends, costs, and project P&L. It also ensures statutory compliance, supports audit requirements, and oversees company taxation matters, including timely submissions and regulatory adherence.
Job Responsibilities:
- Accounts Payable (AP) & Intercompany Transactions
- Handle Accounts Payable functions, including intercompany transactions, ensuring a high level of accuracy.
- Account Analysis & Project P&L
- Check and highlight trends on major cost & expenses, including project P&L and progress claims, at 98% accuracy.
- Month-End Closing
- Manage month-end closing of accounts, ensuring timely completion and high accuracy.
- Supplier Payments
- Prepare supplier payment proposals and process payments with 100% accuracy.
- Governance & Compliance
- Ensure compliance with statutory requirements, proper documentation and timely fulfilment of audit requests.
- Company Taxation
- Manage company taxation matters, ensuring timely tax submission, regulatory compliance, and identification of tax inconsistencies or optimization opportunities.
Job Requirements:
- Bachelor’s degree in accounting or any related field; professional certification is an advantage
- Minimum 4 years of hands-on, full-set accounting experience
- Strong knowledge of accounting principles, financial reporting, and corporate taxation practices.
- High attention to detail with strong organizational and time management skills; ability to handle multiple deadlines.
- Advanced Microsoft Excel skills: working knowledge of the Odoo Accounting System is an added advantage