Senior Accountant

Responsibilities

• Manage and oversee daily accounting operations related to the general ledger.
• Perform month-end and year-end closing procedures.
• Prepare and review journal entries and account reconciliations to ensure accuracy and completeness.
• Prepare and maintain detailed balance sheet schedules, ensure alignment with general ledger balances.
• Review e-invoicing reconciliations to ensure accurate matching of system data with external submissions and compliance with regulatory requirements.
• Collaborate with finance and tax teams to ensure e-invoice data is aligned with monthly filings and corporate tax reporting.
• Evaluate Capex request / fixed asset requisitions and coordinate with requesters to ensure ROI and payback analysis are realistic, well-supported, and include proper justifications, capacity analysis, and documented evidence prior to Corporate Finance submission for approval.
• Conduct post-investment evaluations, including ROI analysis and post-acquisition reviews.
• Assist in the preparation of annual financial statements in compliance with applicable accounting standards.
• Prepare and review corporate income tax computations (current and deferred tax).
• Prepare and submit CP204 (tax estimate) revisions based on updated forecasts and financial performance.
• Liaise with tax agent / consultants and regulatory authorities on all tax related matters.
• Ensure timely and accurate filing of tax returns in accordance with applicable tax laws and guidelines.
• Prepare interim and year-end audit schedules and documentation for both internal and external audits.
• Coordinate with auditors and provide required documents, explanations, and reconciliations.
• Respond promptly and professionally to audit queries to ensure transparency and compliance.

Qualification

Minimum Experience & Requirements

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