the ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset.
Responsibilities
Responsible for day-to-day Bookkeeping for all related companies.
Responsible for GL, Fixed Assets, Invoicing, Accounts Receivable, Payment Requisition& Accounts
Payable Management for all related companies .
Responsible on daily basis to post the bank entries in the system.
Responsible for Monthly reconciliation of all Banks Accounts; Accounts Payable; Accounts Receivable,
Intercompany, Fixed Asset and Inventory.
Assist in preparation of monthly Financials of all group companies.
Support local statutory requirements eg. VAT/WHT, tax returns, local content reporting, etc. filing
Assist in Internal and External audit, ESR, CBCR and Annual Group Audit.
Assist with other accounting projects
KYC Compliance Customers
Perform other Adhoc tasks assigned
Prepare and post projected cash inflow/outflow from customers/vendors & other reports required by the management on daily basis.
Qualifications
B Com/M Com/MBA degree in Accounting, Finance or similar
CA/CPA/CMA/ACCA additional advantage
At least 5-7 years of postgraduate experience as a Senior accountant
Oil & Gas background Preferred
Proficient in ERP systems and understanding of workflow within the system
SAP experience is an advantage.
Excellent knowledge & Expert user of MS applications
Outstanding communication & analytical skills, attention to detail and ability to multitask.
Good understanding of IFRS requirements and accounting procedures
Familiarity with financial accounting statements
Highly structured and system-driven character with excellent time management skills.
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https://www.linkedin.com/jobs/view/3778514487/?
