Senior Accountant

Analyze Journalize and post transactions in to accounting system

•   Reconcile the bank statement with the companies record

•   Reconcile and maintain balance sheet accounts

•   Ensure that the day-to-day transactions are properly documented and recorded in to the system

•    Compile and analyze financial information to prepare financial statement in a monthly, quarterly and Annual basis

•   Ensure all financial reporting deadlines are met

•    Resolve discrepancies and irregularities with the customer, Vendor & tax office  account by preparing statement of accounts.

•   Ensure accurate and appropriate record of revenue and expenses

•   Control the day-to-day activities and reporting of the AR and AP accountants

•   Control the overall intercompany transaction

•   Record all the transactions of the sister company and conduct a reconciliation accordingly

•   Perform a tax declaration and other obligations to the sister company

•    Maintain a day-to-day payment and collection data of the sister company so as to enable the company to close the monthly, quarterly and annual accounts

•   Check the preparation of payroll to verify if it is prepared in line with the applicable tax laws.

•   Prepare tax returns for all applicable taxes, pension contribution and cost sharing.

•   check timely payment of income tax, pension and other deductions to the concerned government

•   bodies.

•   Follow up any outstanding issues in tax matters with the tax authority and keep the management

•   update.

•   communicate with the tax authority and follow up tax assessment notice, if any.

•   communicate with the tax authority if there is any appeal by the company following tax audits.

•   Prepare the financial report of the sister company in a way acceptable by IFRS standards.

•   Analyze all the cost of sales and revenue of the sister company