QUALIFICATIONS

• Bachelor’s degree in Accounting, Finance, or a related field.
• Strong knowledge of accounting principles and ERP systems (Oracle Fusion preferred).
• Hands-on experience with AP/AR, payroll, and inventory reconciliation.
• Proven ability to support audits and corporate reporting requirements.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and collaboratively in a fast-paced environment.

Nice to Have:

• Professional certification (e.g., CA, CPA, ACCA).
• Experience with system implementations and financial system configuration.
• Familiarity with intercompany accounting and stakeholder engagement.

• Maintain and reconcile general ledger accounts and prepare financial statements.
• Ensure accurate and timely revenue recognition for projects, including contract review and milestone validation.
• Oversee Accounts Payable and Receivable processes, ensuring compliance and timely execution.
• Coordinate and support statutory and internal audits with required documentation and responses.
• Participate in Oracle Fusion implementation, including UAT, configuration, and process alignment.
• Perform related party reconciliations and ensure accuracy of intercompany transactions.
• Collaborate with HR and inventory teams to ensure accurate payroll and inventory accounting.
• Identify and implement process improvements to enhance financial operations and system controls.