Job Responsibilities
• Related Party Transactions (RPTs): Manage and record related party transactions accurately, ensuring compliance with company policies and applicable accounting and regulatory requirements.
• Banking & Cash Management: Handle daily banking operations, bank reconciliations, fund transfers, and cash flow monitoring.
• Accounts Payable (AP): Process vendor invoices, verify supporting documents, coordinate approvals, and ensure timely payments.
• Vendor Coordination: Resolve invoice discrepancies and coordinate with internal departments and vendors for smooth payment processing.
• Month-End Closing: Support monthly closing activities, account reconciliations, and preparation of financial reports related to AP, banking, and RPTs.
• Compliance & Audit: Maintain accurate financial records and ensure adherence to internal controls, accounting standards, and audit requirements.
Educational Qualification
• Bachelor's degree in Commerce, Accounting, or Finance.
• Relevant professional qualifications will be an added advantage.
Required Skills
• Knowledge of Accounts Payable, banking operations, and related party transactions.
• Strong understanding of bank reconciliation and accounting entries.
• Proficiency in MS Excel and accounting software/ERP systems.
• Good analytical, documentation, and reconciliation skills.
• Strong attention to detail and ability to meet deadlines.
Preferred Experience: Candidates with experience in manufacturing, FMCG, or other corporate finance and accounting environments will be preferred.
