Job Scope
Provide operations support in terms of inventory planning, sourcing, comparison of quotes, setting prices, processing purchase and sales orders, and handling goods receiving functions, ensuring paperwork is filed properly.
Review payments, sales incentive computations and operations reports including project management on a weekly and monthly basis for the Group companies.
Perform financial analysis of Group companies' accounts and internal audit of Group companies.
Handle statutory reporting requirements and external audit processes.
Manage the tax compliance and develop internal controls, policies and procedures.
Ensure completeness of billing documents, proper housekeeping and filing of all necessary financial records.
Ad-hoc due diligence and special projects, as and when required.
Requirements
Solid background in Finance & Accounting.
Proficiency in Microsoft Office tools, particularly Excel.
Ability to work efficiently and accurately to meet deadlines.
Ability to work under stress with good sense of responsibility and very detailed in work.
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