Key Responsibilities:
Manage accounts payable/receivable and general ledger activities
Prepare monthly, quarterly, and annual financial statements and reports
Handle bank reconciliations, payroll processing, and VAT filing
Monitor budgets, cash flow, and financial forecasts
Ensure compliance with internal controls and statutory regulations
Coordinate with auditors and support year-end audit processes
Use accounting software (e.g., ERP, Tally, or SAP)
Requirements:
Bachelor’s degree in Accounting, Finance, or related field
5–8 years of accounting experience, preferably in an engineering or contracting company
Strong knowledge of IFRS, budgeting, and taxation (VAT/GST)
Proficient in MS Excel and accounting software
Attention to detail, analytical thinking, and strong organizational skills
Must be currently available in the region with immediate joining preferred