Process and accurately record financial transactions: payments, receipts, and journal entries.
Process payment cycles and expense reimbursements.
Prepare and manage all cash to master matters.
Handle inter-company transactions and billings.
Resolve irregularities, manage vendors, receivables, banks, and intercompany reconciliations.
Assist with month-end and year-end closing procedures, prepare financial schedules, and provide support for internal and external audits.
Assist with the preparation of Quarterly GST reports.
Mentor and provide guidance to the India team, when necessary, as directed by the Finance Manager.
Ensure compliance with accounting standards and company policies and communicate effectively with Chinese and overseas partners.
Any other adhoc tasks as assigned by immediate supervisor
Skills and Qualifications
:
Minimum a Diploma in Accountancy or its equivalent
Numerical Skills and attention to detail
Experience in D365 preferred, but not a must
* Sense of urgency and fast-paced environment
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