Job Duties 

• Manage petty cash operations with strict controls, reconciliations, and regular audits.
• Perform regular bank reconciliations and resolve discrepancies promptly.
• Conduct balance sheet reconciliations to ensure data accuracy and completeness.
• Process supplier due payments and miscellaneous expenses on time, ensuring proper documentation and approvals.
• Follow up on supplier advances and reconcile them with relevant invoices.
• Handle inter-plant current account reconciliations and issue debit notes where necessary.
• Assist in financial reporting, including monthly, quarterly, and annual reports.
• Support financial audits by preparing and providing required documentation.
• Ensure compliance with financial regulations and internal policies.
• Maintain accurate financial records and documentation.
• Participate in internal audits and implement improvements to financial processes.

Requirements

• Male / Female
• Age below 40
• Bachelor’s degree in Finance, Accountancy, or a related field.
• 2–3 years of experience in a similar capacity.
• Proficiency in accounting software and MS Excel.
• Knowledge of financial regulations and compliance requirements.
• Strong analytical skills and attention to detail.
• Ability to prioritize tasks and meet deadlines in a fast-paced environment.
• Excellent communication skills.
• Strong interpersonal skills and ability to build good relationships with teams.