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 career development, event and entertainment
expenditure including liaisi

📌 Accountant (Gurugram)
🏢 GreenThumbs
📍 Gurugram