Roles & Responsibilities

• Prepare, analyze, and maintain accurate financial records, statements, and reports in compliance with accounting standards and company policies.
• Manage the full cycle of Accounts Receivable including invoicing, payment collections, customer account reconciliations, and aging analysis.
• Oversee Accounts Payable functions, including invoice verification, vendor payments, supplier reconciliations, and expense processing. Monitor cash flow, outstanding receivables, and payment obligations to ensure effective financial management.
• Perform bank reconciliations, general ledger reconciliations, and month-end/year-end closing activities.
• Assist in the preparation of budgets, forecasts, and financial reports to support management decision-making.
• Support internal and external audits by providing required documentation and addressing audit findings.
• Maintain strong internal controls and identify opportunities to improve accounting processes and financial efficiency
• Generate financial and operational reports using Oracle ERP/Oracle Financials and ensure accurate recording of all transactions within the system.
• Collaborate with departments and vendors to resolve billing, payment, and accounting discrepancies promptly.

Desired Candidate Profile

• Bachelor's Degree in Accounting, Finance, or a related field.
• Minimum 3–5 years of accounting experience, preferably in handling both Accounts Receivable and Accounts Payable.
• Hands-on experience with Oracle ERP / Oracle Financials is mandatory.
• Strong knowledge of accounting principles, financial reporting, reconciliations, and VAT regulations.
• Advanced proficiency in Microsoft Excel and financial reporting tools. Excellent analytical, organizational, and problem-solving skills.
• Strong attention to detail and ability to meet deadlines in a fast-paced environment.
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