Job Description

We are looking for a dynamic individual to join us.

As a Senior Analyst - Finance & Accounts, you will be responsible for daily book keeping, regulatory reporting, group reporting and business analysis of the company under the direct supervision of the Manager - Finance & Accounts.

Daily Operational Activities:

• Review and post all expenditure documents.
• Verify cost vouchers before entry.
• Coordinate with operations team to ensure billing done correctly in ERP system.
• Monitoring the MAWB/HAWB releasing.
• Attending meeting as and when required.

Planning, Budgeting & Monitoring:

• Planning of Budget Preparation- Yearly:
• Preparing annual budget for the organization.
• Compiling budgets from all offices.
• Submitting budget for review of Manager - Finance & Accounts.
• Work with Local and Group Finance teams to resolve queries.
• Monthly review and analyze the actual performance with the budget.
• Discuss among team about Negative or Positive variation and plan to meet the budget.
• Quarterly review and analyze the actual performance with the budget.

Management Reporting:

• Preparation and sending flash report to Manager by 5th day of each month.
• Monthly Financial Statements Preparation and submitting to Manager by 7th day of each month.
• Company Performance report (Group Profitability).
• Key Financial Analysis (KFA).
• Replying to all CFO queries regarding financial statements.
• Attending monthly finance meeting.
• Preparation and submission of Quarterly Financial Performance presentation.
• Meeting with CFO on Quarterly Finance Performance.
• Confirming Bad Debts Provision, Performance Bonus Provision and any other provisions to reflect fairly in the Financial Statements.
• Coordinate with Corporate Affairs to preparing Board Resolutions to write off Bad Debts Provisions (if any).
• Adjust all excess payable provisions in the books after scrutinizing the same.
• Preparing Annual Financial Statements (AFS).
• Submitting AFS to Manager and CFO for review.
• Ensuring the cut-off point accounting treatment in accordance with the policies in place and the regulatory requirement likewise management and tax purpose.
• Reporting to the management on yearly performance based on yearly financials for HR issues or any other reasons.

Fund Management:

• Forecasting local fund requirement.
• Follow-up petty cash management.
• Escalating the issues to management for consideration and consent.

Compliance of Internal policies and External Regulations:

• Ensure compliance of all internal policies and regulatory requirements related to Financials Statements in case of TDS, VDS & internal policies.

Requirements:

• On the process of being a Chartered Accountant in progress.
• BBA & MBA from top ranking University.
• Strong understanding of IFRS/IAS/ISA and accounting principles.
• MS Office and Advanced Excel.
• Power Point Presentations.
• Good command of basic taxation laws and regulatory affairs.
• Strong communication skills (Both written & oral in English).
• Ability to collaborate and work in a team environment across multiple countries - strong interpersonal skills.
• Excellent analytical skills.
• At least 3 years of industry and finance experience.

Interested candidates can apply online or email your CV to [email protected]