Mid-level Accountant- Multinational Trading Company

Job Summary: We are seeking a detail-oriented and analytical Financial Analyst to join our team. The ideal candidate will have proven experience in financial reporting, balance sheet and P&L analysis, and be well-versed in IFRS standards. Prior experience in banking or financial institutions is highly desirable. Key Responsibilities: Prepare and analyze monthly, quarterly, and annual financial reports, ensuring accuracy and compliance with IFRS/GAAP standards. Perform in-depth analysis of balance sheets, income statements, and cash flow statements. Assist in the budgeting and forecasting process, including variance analysis and performance reviews. Monitor financial performance by analyzing results, tracking KPIs, and identifying trends. Prepare detailed reports and dashboards for internal stakeholders and senior leadership. Collaborate with cross-functional teams for financial planning, scenario modeling, and resource allocation. Support internal and external audit processes and ensure robust financial controls are in place. Conduct financial data governance and maintain accuracy in financial systems and processes. Assist with regulatory and compliance reporting specific to financial institutions. Drive improvements in financial processes and reporting through automation and system enhancements. Requirements Bachelor's/Master’s degree in Finance, Accounting, Economics, or a related field. 3-6 years of experience in financial reporting Experience in Balance sheet statement Strong understanding of IFRS and accounting principles.

Manning the cash counter. Preparing sales orders in the ERP system. Coordinating with the sales staff, warehouse staff to ensure timely deliveries. Sales invoicing in the system, and delivery of invoices to customers. Follow up payments with customers/ sales staff. Posting of receipts against sales invoices. Issuing Credit Notes for sales returns. Monitoring and reconciliation of customer accounts. Posting payment vouchers. Filing of documents and managing the filing system. Proficiency in using computers is a must. Any other accounting, administrative or HR work assigned by the Manager.

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Your Responsibilities Ensuring financial statements are prepared as per IFRS/GAAP. Ensure compliance with regulatory requirements, such as tax filings, government reporting, and external audits. Lead the team of accountants and oversee general accounting activities including AP and AR monitoring. Work closely with the accounting team and auditors to finalize the audited financials on timely basis and ensure that the quality review of financial statements is done before they are adopted by the board. Collaborate with department heads to develop annual budgets and forecasts. Monitor actual financial performance against budgets, identify variances, and provide analysis to management. Build financial models or feasibilities to assess the financial impact of potential business investments, acquisitions, and expansion plans. Support decision making processes by providing accurate and timely financial information. Assist in providing financial projections for strategic planning Requirements Your Qualifications 6 - 8 years of Post Qualification experience with at least 2-3 years of Auditing experience in Big 4 Audit Firms Chartered Accountant & CFA Level 2 candidate required Your Proficiencies Strong technical knowledge on IFRS and auditing standards. Advanced knowledge in Microsoft Excel, experience of working on financial models. Attention to detail as well ability to see the big picture. Strong communication/negotiation skills. Strong analytical and problem-solving skills. Proactive and independent in handling issues and coming up with solutions. Must be team player and ability to build relationships in a multinational set-up.

Job Summary: The Cashier Cum Accountant is responsible for handling daily cash transactions, maintaining cash drawers, and supporting basic accounting functions to ensure accurate financial records and smooth day-to-day operations. This role combines cashier duties with entry-level accounting tasks, providing timely and reliable financial information to the finance team. Key Responsibilities: Cash Handling and Settlement Receive and process cash, checks, and electronic payments from customers. Issue receipts, balance cash drawers at start/end of shifts, and reconcile cash with sales records. Manage refunds, discounts, and voids in accordance with company policy. Prepare daily cash summary reports and escalate discrepancies to the supervisor.

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