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]