Responsibilities:

Perform monthly and regular reconciliations.
Prepare, send and store invoices.
Update accounting databases and spreadsheets.
Updating management on any financial discrepancies.
Manage and track budget and accounting information.
Determine monthly revenue and collection forecast.
Organize customer contracts and evaluate all agreements and invoices.
Accounts Receivable – Collection, Chasing, Processing, Reporting, Managing bad/doubtful debts, etc.
Archiving financial documentation and updating accounting databases on a monthly or annual basis.
Coordinate with management and recommend improvement in quality of accounting and provide operational support.

Requirements

Minimum 5 years’ experience in a large accounting firm as accountant.
Accounting software working knowledge and experience.
Hands-on experience with accounting software like Tally and Exell.
Advanced MS Excel skills.
Experience with general ledger functions
Strong attention to detail and good analytical skills
Basic knowledge of transfer pricing concepts and associated service offerings.
ACA, ACCA, CTA, ADIT, CPA, CMA or equivalent professional qualification along with basic graduation in accounting.

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