Assistant Accounting Manager

• Prepare and manage BS reconciliation, Intercompany reconciliation.
• In charge of month end /quarterly/yearly closing
• Guidance on accounting treatment for accounting team.
• Prepare local financial statement and group reporting to ensure compliance with VAS/ India AS
• Supervisor work done by Account Payables team.
• Approve Vendor creation in vendor portal
• Manage Fixed assets module is monitored by AP team
• Fulfill other tasks assigned by the line Manager.
• Prepare journal entries for prepaid expenses, accrual expenses.
• Work with internal, external audit and cross functions
• Review and check payment documents to ensure compliance with Tax /accounting rules, company’s policy
• Work with HO IT resolve system issues related to accounting and advise to team according.
• Monitor and ensure the update and accuracy of whole accounting book. Make sure all transaction is updated to the system on monthly

• Office computer (Excel, Word, PowerPoint)
• Experience in working independently with senior management and colleagues in other countries.
• English: Strong English language communication, reporting and writing skills
• Accounting software (SAP experience is advantage)
• 5+ years of position related experience required as relates to General accounting , Reporting in MNC.
• CPA ,ACCA is preferred
• Sound knowledge of IFRS, VAS, financial accounting, taxation and controlling.
• Bachelor’s Degree in finance and accounting.

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Cập nhật gần nhất lúc: 2024-09-17 16:45:03