Job Description

Roles & Responsibilities

• Assist in preparing monthly, quarterly, and annual financial reports.
• Support the preparation of budgets, forecasts, and financial plans.
• Perform actual vs. budget and actual vs. forecast variance analysis.
• Collect, organize, and analyze financial and operational data.
• Assist in preparing management reports, dashboards, and presentations.
• Assist with monthly closing activities and preparation of supporting schedules.
• Identify trends, discrepancies, and unusual movements in financial data and escalate issues when required.
• Assist with cash flow, working capital, and profitability analysis.
• Prepare ad-hoc financial analysis and reports as requested by management.
• Develop and implement comprehensive audit plans based on the organization's objectives, risks, and regulatory requirements.
• Prepare detailed audit reports outlining findings, recommendations, and corrective actions.
• Interacting with external auditors at the time of year end financial audit

Desired Candidate Profile

• Bachelor’s degree in finance, Accounting, Economics, Business Administration, or a related discipline.
• 3 to 5 years of relevant experience.
• Strong proficiency in Microsoft Excel, including PivotTables, formulas, and data analysis.
• Knowledge of Power BI, ERP systems, or financial reporting tools is an advantage.

Employment Type

• Full-time

Company Industry

• TravelTourism

Department / Functional Area

• AccountsTaxationAuditCompany Secretary
• 
  

Job Description

Roles & Responsibilities

• Assist in preparing monthly, quarterly, and annual financial reports.
• Support the preparation of budgets, forecasts, and financial plans.
• Perform actual vs. budget and actual vs. forecast variance analysis.
• Collect, organize, and analyze financial and operational data.
• Assist in preparing management reports, dashboards, and presentations.
• Assist with monthly closing activities and preparation of supporting schedules.
• Identify trends, discrepancies, and unusual movements in financial data and escalate issues when required.
• Assist with cash flow, working capital, and profitability analysis.
• Prepare ad-hoc financial analysis and reports as requested by management.
• Develop and implement comprehensive audit plans based on the organization's objectives, risks, and regulatory requirements.
• Prepare detailed audit reports outlining findings, recommendations, and corrective actions.
• Interacting with external auditors at the time of year end financial audit

Desired Candidate Profile

• Bachelor’s degree in finance, Accounting, Economics, Business Administration, or a related discipline.
• 3 to 5 years of relevant experience.
• Strong proficiency in Microsoft Excel, including PivotTables, formulas, and data analysis.
• Knowledge of Power BI, ERP systems, or financial reporting tools is an advantage.

Employment Type

• Full-time

Company Industry

• TravelTourism

Department / Functional Area

• AccountsTaxationAuditCompany Secretary
•