Experience
- 2 to 4 years
- The applicants should have experience in the following business area(s): Electronic Equipment/Home Appliances, Manufacturing (Light Engineering and Heavy Industry)
Education
- Master of Commerce (MCom) in Accounting, Accounting & Information System
- Bachelor of Commerce (BCom) in Accounting, Accounting & Information System
CA Inter, ACCA partly qualified, or CMA will be given preference
Requirements
- 2 to 4 years
- The applicants should have experience in the following business area(s): Electronic Equipment/Home Appliances, Manufacturing (Light Engineering and Heavy Industry)
Skills Required
Additional Requirements
- Age 28 to 40 years
Analytical precision, strong cross-functional communication with factory and sales teams, attention to detail, and problem-solving initiative.
Responsibilities & Context
1. General Ledger & Financial Management
Oversee day-to-day double-entry accounting functions, ensuring accurate posting of journal vouchers, accounts payable, accounts receivable, and ledger reconciliations.
Prepare monthly, quarterly, and annual trial balances and assist in generating financial statements (Income Statement, Balance Sheet, Cash Flow) per IFRS standards.
Conduct regular bank reconciliations, factory ledger reconciliations, and inter-company balance verifications.
2. Costing, Inventory & Factory Accounting
Monitor and analyze Cost of Goods Sold (COGS), direct labor, raw material usage, and overhead allocations.
Collaborate with factory production teams to conduct physical stock counts, bill of materials (BOM) evaluations, and variance analyses between standard and actual costing.
Track inventory movements (raw materials, work-in-progress, finished goods) and implement controls against stock shrinkage or wastage.
3. Banking, Trade Finance & Cash Flow
Handle trade finance documentation and processes, including Letters of Credit (LC), bank guarantees, loan facilities, and import/export settlements.
Review trade receivables and vendor payables, maintaining structured aging schedules to optimize cash collection and vendor settlement cycles.
4. Tax, VAT & Regulatory Compliance
Ensure full compliance with local corporate tax laws, Value Added Tax (VAT), withholding tax (TDS), and customs duty schedules.
File monthly VAT returns, submit statutory tax deductions, and maintain required tax ledgers and registers.
Support internal and external statutory audits by preparing required schedules, supporting documents, and audit trails.
5. Financial Analysis & Reporting
Perform variance analysis comparing actual financial performance against budgets and historical trends.
Assist management with product profitability analysis, margin evaluations across different product lines, and expense monitoring.
Prepare custom management reports on factory performance, working capital efficiency, and operational expenses.
Job Other Benifits
- Festival Bonus: 2