Opportunity Description
Job Responsibilities and Authority:
· Collect transaction evidence/document, prepare related journal entry, sub-ledger and general ledger; perform monthly closing in accordance with the timeline
· Monitor receivables and payables.
· Proceed payments on GST and TDS
· Reconcile the company’s bank accounts
· Maintain organized set of detailed records and files for transaction supporting
· Assist the external auditors at the time of audit and help in the finalization of accounts
· Work closely and cooperate with headquarters’ finance team
· Assist in fixed assets and materials/products counting at outsourcing manufacturing sites
· Prepares financial statements and provide account schedules in relation to year-end audit
· Ensures all documents and procedures are in compliance with company policy, procedure and government regulation.
· On-going projects and ad-hoc activities