Job Description
Your Role: The role involves overlooking all the accounts functions and
transactions, including the accuracy and intergrity of transactions. The ideal
candidate will be able to not only help the team deliver with high performance
standards, but also will motivate them to achieve the given deadlines, and
train them to work on procedures and systems. You will be responsible to do
the reports analysis along with updating the financial reports. Additionally,
you will also produce other specific or ad hoc reports as needed. Your role
will involve collecting information and initiate cash flow and funds
availability requirements accordig to the budget, expense patterns and other
specific requirements. You will maintain the CAPEX database, maintain the
expense movements as per the budget and reports, arrange funds according to
contracts, and resolve issues in relation to the payement.
Must Have: The ideal candidate will hold a Bachelor's/ Postgraduate degree and
certificate in ACCA or CA. Must have atleast 8 years of experience in a retail
company including experience in handling various tasks such as - VAT, Audit,
Inter-co transactions, COGS and Accounts recievable and payble transactions.
The candidate must also be confident with MS Office 360 and Oracle. Must
possess experience in effective team management and have excellent oral and
written communication skills in English.
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