Short Description

Role and Responsibility

Handle a full set of accounts (including General Ledger, Accounts Receivables, Accounts Payables & Fixed Assets)

Maintaining the General Ledger and executing day-to-day entries for all transactions

Processing vendor invoices, employee expense claims

Tracking customer outstanding balances and following up on collections

Keep the fixed assets record up to date

Reconciliation (i.e. bank, intercompany account, vendors, inventory etc)

Perform month-end & year-end closing independently

Daily updates of the cashbook & monitor the cash book fund requirement

Maintain the monthly exchange rate in the system

Check to ensure master (Customer, vendors, employees) in system are correctly created by the counterparty (Shared service centre)

Tax Compliance

Liaise with tax consultant on the company yearly income tax (CIT)

Liaise with outsourced accounting firm on the Indian local tax filing (i.e. TDS, GST, etc)

Liaise with both internal and external auditors, handle audit queries and liaise with auditors





Liaise with the counterparty (Shared service Centre – Payment factory) for the monthly payment for vendor, employee claim, tax-related payment etc

Liaise with banks

Ensure compliance with all financial reporting, statutory requirements and internal controls and company rules & regulation

Financial reporting to both Japan and Asia Pacific Headquarter

Support ad hoc matters requested by the business operations

Contribute for process improvements

Other ad-hoc duties as assigned

Requirements & Qualifications

Bachelor's Degree in Commerce or related field; Minimum 5-7 years' progressive accounts and Finance experience, preferably in Electronics sector

Strong understanding in India taxation & statutory compliance

Robust HR knowledge in Import and Export regulations

Independent & result oriented with high personal drive to succeed

Good verbal and written English communication

📌 [OCB-IN] Senior Executive, Accounting & Finance Executive (India)
🏢 Omrom
📍 India