You will be responsible for managing day-to-day finance support to the business ensuring best in class service in all aspects of planning, budgeting, finance and performance management activities. Verifies and endorses accounting vouchers and supporting documents for cash payments and receipts. Authorizes vouchers for accounting transactions, such as exchange of currencies, bank charges and gain or loss on foreign exchange. Implements approved section policies, processes, and procedures and monitors adherence so that work is carried out in a controlled manner. Applies accounting techniques and standard practices to the classification and recording of financial transactions. Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Qualified Accountant (ACA, ACCA or CIMA) 6+ years post qualifications experience in MNC company, candidates from manufacturing background preferred. A good understanding of accounting principles and group reporting tools skillful in approaching problem solving. Sound knowledge and experience of local tax and custom laws. Previous knowledge of SAP implementation is advantageous – Fluency in English with excellent communication skills.
A leading MNC company.