Primary responsibility will be managing accounts, budgeting, taxation, compliance and reporting on a monthly, quarterly and year end basis.
Ensure recording all the transactions on a day-to-day basis.
Ensure financial records are maintained in compliance with accepted policies and procedures.
Ensure all financial reporting deadlines are met.
Ensure accurate and timely monthly, quarterly and year end close
Monthly Preparation of event wise job cost report
Ensure to prepare the bank reconciliation on monthly basis.
Complete scrutiny of petty cash expenses and impose strict internal controls.
Establish and monitor the implementation and maintenance of accounting control procedures
Resolve accounting discrepancies and irregularities
Continuous management and support of budget and forecast activities
Monitor and support taxation issues
Financial audit preparation and coordinate the audit process
Ensure accurate and appropriate recording and analysis of revenues and expenses
Analyse and advise on business operations including revenue and expenditure trends, financial commitments and future revenues
Analyse financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems
Proper management of Fixed Assets, verification of monthly depreciations, asset disposals, and checking the profitability of financing of various assets.
Comparison of Project costs with budgeted costs and verification of variations approved.
Any other related works which are not listed above but its nature requires it to be discharged by the Finance Department.
Skills required:
Good knowledge of ADP, Oracle NetSuite
Excellent knowledge of MS Office, especially Excel and PowerPoint.
