The role
Prepare and maintain accounting records of holding company which will include general accounting, and planning. To prepare monthly book closure and finalization. Examine, analyze accounting records to ensure it is compliant with accounting standards and policies
Main Duties
- Accounts receivable and accounts payable reconciliation & follow-up.
- Intercompany accounting and reconciliation.
- Preparation of purchase orders and liaising with office suppliers.
- Bank payments, bank reconciliation and petty cash management.
- Reporting, book closure and finalization.
- SOX experience.
- Filling and maintaining the documentation for reporting and Sox.
- Audit management.
- Provide assistance to other finance staff, as required.
- Monthly MIS.
- Dividend process and accounting.
- Head office charge outs.
- Other administrative and finance tasks instructed by reporting manager.
Skills & Experience
- Qualified accountant. CA inter or equivalent.
- 7 years’ experience in finance with 3 years minimum with reporting experience.
- Preference to those who handle holding company accounts.
- Oracle experience is mandatory.
- Excellent knowledge of Microsoft Excel.
- Excellent interpersonal and communication skills.
- Proactive and Ambitious.
- Team player.
- Ability to work under pressure.