Accountant / Sr. Executive / Executive / Assistant - Finance and Accounts

Accountant / Sr. Executive / Executive / Assistant - Finance and Accounts

Butterworth (Manufacturing Plant) and Glenmarie, Shah Alam (HQ)

Key Responsibilities

• Financial Accounting & Reporting : Oversee, prepare and review financial statements (P&L, Balance Sheet, Cash Flow) in accordance with accounting standards.
• Financial closings : Ensure monthly, quarterly, and annual financial closings are completed on time.
• General ledger : Review general ledger entries and ensure proper documentation and approvals.
• Accounts Payable & Receivable : Monitor and manage accounts receivable aging, oversee vendor payments, and reconcile vendor and customer accounts periodically.
• Bank & Ledger Reconciliations : Perform monthly bank, intercompany, and ledger reconciliations; investigate and resolve discrepancies.
• Taxation & Compliance : Manage and ensure accurate and timely filing of GST, TDS, and other statutory returns; assist in income tax assessments and audits; stay updated with regulatory changes and ensure internal compliance.
• Budgeting & Forecasting : Prepare and monitor annual budgets and forecasts; track actual performance against budget and report variances with insights.
• Audit Support & Internal Controls : Coordinate with internal and external auditors; prepare audit schedules; assist in implementing and maintaining internal controls and SOPs.
• Team Leadership & Coordination : Supervise and support junior accountants or finance executives; collaborate with cross-functional teams for smooth financial operations.

Job Requirements

Education & Experience :

Skills :

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