Finance Executive

Job Description

About the job

Key Responsibilities:

Closing & Reporting

• Prepare monthly closing entries, accruals, prepayments, depreciation runs and GL schedules, ensuring timely and accurate reporting.
• Perform credit card, employee balance and other account reconciliations, including monthly/quarterly intercompany reconciliation and settlement entries.

Fixed Asset Accounting

• Manage fixed asset accounting, including additions, disposals, depreciation schedules and related reconciliations.

Audit Support

• Support statutory and internal audits by preparing required schedules, reconciliations and supporting documentation.

Compliance –

• Ensure SOP and internal control compliance across the assigned area of responsibility.

Taxation

• Assist with the preparation and submission of tax returns and related supporting documentation.

Requirements added by the job poster

• 2+ years of work experience with Account Reconciliation

• 2+ years of work experience with General Ledgers

• 2+ years of work experience with Reporting & Analysis