REQUIREMENTS:

• Diploma/Degree in Accountancy, Finance, or professional qualification (ACCA, CA, CIMA, etc.)
• Fresh graduates are welcome
• Organised and meticulous
• Able to work independently as well as in a team
• Discreet, trustworthy and able to handle confidential matters with care

• Manage accounts payable (AP) and accounts receivable (AR) functions
• Prepare, track, verify and process invoices
• Handle reconciliation and ensure accurate and timely month end closing for AP and AR
• Provide support for GST filing
• Track project budgets, contracts and renewals
• Prepare basic reports
• Ensure compliance with relevant financial regulations and company policies
• Manage the month-end and year-end financial closing activities
• Establish workflow and standard operating procedures (SOP) to improve work processes
• Maintain and update financial records for internal reporting and statutory compliance
• Perform any ad-hoc duties assigned