-Monitor and Train to team point of checking, cost of concerning, and analyzing with daily entry.
-Overall Manage on Company’s internal cash flow with daily Income and Expenditure.
-Deal with the company accounting and tax compliance and communicate with tax authorities when needed monthly financial Report to BOD and Managing Director.
-Prepare Budget and perform Financial Analysis as per the business requirement.
-Well knowledge on finance procedures stock inventory methods, Cash flow process.
-Operating Expense, petty cash, cash advances, etc. and produce reports as per business requirements. Check and verify payment requests. Prepare payment transfers.
-Establish and improve existing internal control, processes and drive process improvements.
-Develop the company’s financial accounting, monitoring, and reporting systems.

Requirements

-Bachelor’s Degree in accounting/ Finances, ACCA Part (II) or CPA is preferable.
-Age between 40 – 55 years.
-Minimum 8 Years’ experience in accounting and reporting and Financial Management.
-Knowledge on ERP software application, Advance Excel, Microsoft Office.
-A person with a can – do attitude, self-motivated and willing to learn new things in a short period. Ability to work under pressure and meet tight deadlines.
-Demonstrate willingness to develop analytical and problem – solving skills.
-Must be a team player with good attitude and communication skills.