Role & responsibilities

1. Record incoming payment information in the system on a daily basis based on bank statements.
2. Review sales orders to ensure accuracy of information.
3. Manage bank guarantees issued by customers, and follow up on expiry dates, claim dates, and related matters.
4. Track overdue accounts receivable and report to headquarters in a timely manner.
5. Accurately record sales invoices in the system.
6. Perform reconciliation and matching of collections with sales invoices in the system to ensure explicit bookkeeping.
7. Record purchase invoices and the corresponding import tax amounts for products in the system.
8. Review travel and business expense reimbursement requests from sales staff and engineers, ensuring that invoices match the claimed amounts and are compliant.
9. Assist headquarters in communicating with local accounting firms and banks in India, and transmit relevant financial documents and information.
10.



Perform other routine tasks assigned by the Finance Director at China Headquarters.

Preferred candidate profile

- Associate degree or above in Finance, Accounting, or a related discipline; Bachelor's degree preferred.
- Open to outstanding fresh graduates; possession of CA Foundation certificate required; 12 years of relevant finance experience preferred, especially in tax processing.
- Fluent in English (listening, speaking, reading, and writing) with the ability to use it as a working language for smooth communication with headquarters and local firms.
- Detailoriented, rigorous, and with a strong sense of responsibility; demonstrates sound financial ethics and professionalism.
- Clear thinker, effective communicator, and possesses strong coordination and interpersonal skills.

📌 Finance Assistant (India Branch) (Delhi)
🏢 Dora Medical Trading
📍 Delhi