Job Description
- Assist in collecting and compiling financial data from AP, AR, MIS, taxation, and audit teams for monthly/quarterly reporting.
- Data entry into ERP systems or Excel templates and performing various reconciliations between different data sets.
- Prepare MIS reports, collate and consolidate group entities‘ MIS reports, flag off variances or delays.
- Prepare P&L, Balance Sheet and Cashflow schedules in stipulated formats.
- Track intercompany transactions, take follow-ups on receivables/payables, reconcile the intercompany balances.
- Prepare sales pipeline reports, investor reports, and any other ad-hoc reports as required by the Management from time to time.
- Proficiency in MS Excel (Pivot Tables, VLOOKUP for data handling and analysis
- Basic accounting knowledge (Journal entries, Trial Balance)
- Attention to detail and ability to meet reporting deadlines
- Being able to maintain confidentiality
- Experie...
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