1. Full Set of Accounts Management:
- Responsible to manage and maintain the full set of accounts.
- Ensure accurate and timely recording of financial transactions.
- Support monthly, quarterly, and annual financial statements and reports.
- Handle all aspects of accounts payable and receivable.
- Perform bank reconciliations and monitor cash flow.
- Handling and developing improvement processes in overall General Ledger account including managing subledger of AR, AP, and Inventory account, Intercompany transaction, account revaluation and depreciation.
- Update the receipt entries in the accounting system on daily basis
- Handle subcontractor payment claims, retention sums, and final accounts
- Implement and maintain effective internal controls and ensure compliance with statutory requirements
- Prepare monthly financial reports, cash flow forecasts, and project profitability analysis
- Coordinate with project managers, procurement, and site teams for accurate cost tracking and billing
- Manage and lead the accounting team , including mentoring junior staff
2. General Ledger Maintenance:
- Maintain and reconcile general ledger accounts.
- Ensure compliance with accounting standards and regulations.
- Prepare and post journal entries as required.
3. Financial Reporting and Analysis:
- Assist in the preparation of budgets and forecasts.
- Conduct financial analysis to support business decisions.
- Prepare ad-hoc financial reports as needed.
- Prepare accurate and timely monthly, quarterly, and annual financial statements
- Analyze financial data to identify trends, variances, and opportunities for cost control or revenue improvement
- Provide detailed project-wise profitability reports and variance analysis against budgets
- Develop and maintain cash flow forecasts, budgeting, and financial projections
- Support management with actionable financial insights for strategic decision-making
- Ensure compliance with accounting standards, regulatory requirements, and internal policies
4. Compliance and Audit:
- Ensure compliance with local tax, GST regulations and filing requirements.
- Ensure quarterly GST submission is accurate and submitted on timely basis
- Assist with internal and external audits.
- Maintain accurate and organized financial records.
JOB REQUIREMENTS:
- Bachelor’s degree in Accountancy/Finance strongly preferred.
- Minimum 3 years of full set accounting experience.
- Meticulous and organized.
- Proactive and independent
- Possess excellent communication and interpersonal skills
- Strong technical skills and ability to work in a fast-paced environment, having good oral and written communication skills and be analytical, independent, and proactive
- Able to manage day-to-day bookkeeping, invoicing, bank reconciliations, and financial reporting.
- Manage and lead the accounting team , ensuring accurate and timely reporting of all financial matters
- Oversee daily financial operations and provide regular updates and financial reports to the Director
- Ensure smooth coordination within the finance team and alignment with management’s strategic goals