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Key responsibilities: Process & verify vendor invoices, vendor payments, statutory payments Maintain supplier master data Call back procedure Reconcile vendor statement and bank statement Expenses analysis Cash flow forecast Treasury…

Review individual management reports submitted by accounts team (JV companies) and prepare monthly Group’s intercompanies transactions (i.e. reconciliations, intercompanies balances) with detailed analysis Prepare variance analysis on both financial and…

1. Data Entry & Management: Accurately entering data into systems, updating records, and managing files. 2. Communication: Answering phones, managing emails, greeting visitors, and directing inquiries. 3. Office Administration: Sorting…

Manage the full spectrum of accounting functions, including but not limited to Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL). Prepare monthly financial reports and statements. Handle GST…

• In consultation with managers / partners, perform planning for the audit assignment and obtain approval of the same from the partners and managers prior to execution; • To understand the…