The role will report to:

Group Financial Controller/ Head of Controlling Hub - Finance

Key accountabilities:

Financial-General Ledger

· Compiles and reviews monthly control statements and trial balances for global office as required

· Responsible for preparing and posting monthly journals (eg WIP, accruals, intercompany allocations, recharges, occupancy, etc) and general journals as required

· Maintenance of the fixed assets register and associated capital expenditure reporting - including additions, disposals, depreciation runs and reconciliation to general ledger

· Preparation of monthly reconciliations and associated follow up of reconciling items to ensure reconciliations are accurate, tidy and complete on a timely basis

· Responsible for processing and reviewing recharges from global offices including processing monthly entries, challenging the information provided and completion of associated reconciliations

· Responsible for all intercompany accounting, settlements, entries and reconciliations

· Assist the offices with monthly Partner reporting pack and ad-hoc reports

· Work closely with the global finance staff, to ensure alignment, consistency and best practice across the region

Treasury

· Drive best practice working capital management around Accounts Receivable, Accounts Payable and Work–in-Progress (WIP) to ensure efficiency in invoicing and collections

· Oversight of ongoing cash forecasting ensuring credit risk management and day to day management of liquidity

· Continuously improved the Singapore working capital and cash transaction process

Payroll





· Assist with month-end processes as required

· Assist with payroll queries from employees

Other analysis

· Preparation of monthly expenditure review and analysis for various budget owners to enable them to make informed decisions on budget allocations

· Responsible for preparation and review of professional development, event and entertainment expenditure including liaising with event organisers and Office managers / executive assistants to ensure reporting needs and annual budget requirements are met

Year-End Accounting

· Prepare all necessary reconciliations for year-end audit and follow up on all financial accounting related questions from our auditors

· Preparation of statutory accounts and cashflow statement

Special Projects

· Document procedures

· Assist with preparation of annual budgets (September-November)

· Assist with new system implementation and testing

Requirements

The ideal candidate (describe background what you are looking for)

· Minimum 3 year experience in accounting or finance related disciplines

· Preferred Professional services and Audit background

· Solid knowledge of Accounting principles, practices and procedures

· Proficient in Excel and prior experience with an SAP system will he highly regarded

· Should be self-starter and quick learner

· High attention to detail and responsiveness to customer queries

Qualifications

Undergraduate degree in Finance or Commerce related discipline

Strong preference for an accounting designation or interested in pursuing a recognised accounting designation (CA, CMA, CPA)

📌 Accountant (Gurugram)
🏢 GreenThumbs
📍 Gurugram