Select how often (in days) to receive an alert:
- Co-ordinate with Line and prepare Accounting Journals, verifying controls, accuracy, completeness of supporting documents.
- Review Journals raised by Shared Services team.
- Analyse Flash Variances against trends, budget, and forecast.
- Prepare Flash Reports, refresh and check closing templates.
- Prepare for closing review with Finance Manager
- Follow up with Finance team for completion of closing results and check Consolidated numbers
- Attend to queries from Group Finance and Planning teams.
2. Capex
- Capex Compilation
- Assist in Fixed Asset sighting exercise.
- Assist in Capex Budgeting
- Co-ordinate with Line and Network team to ensure prompt capitalisation of Capex according to processes
3. Intercompany
- Work with Interco Finance teams to ensure that accruals and Interco balances are in sync
- Work with Line for prompt recording of Interco invoices.
4. Budget , Audit & Tax
- Assist in P/L Budget & Capex budget preparation.
- Attend to budget and accounting separation queries.
- Provide supporting documents to auditors, attend to audit queries and prepare audit schedules.
- Assist in the preparation of Quarterly GST reports and income tax computations to be reviewed by the team.
5. System
- Handle BPC uploads/extraction and maintain map files.
6. Others
- Be ready to assist in ad-hoc reporting and projects as needed
Skills for Success
- Diploma in Accounting or equivalent
- At least 2 years work experience in financial accounting
- Proficiency in Microsoft software such as Excel, Word and PowerPoint
- Knowledge with SAP system will be an advantage
- Ability to work independently
Rewards that Go Beyond
- Full suite of health and wellness benefits
- Ongoing training and development programs
- Internal mobility opportunities
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