Chartered Accountant

Require: 1. Financial Controller and 1. Accounting Head

1 "Cost Analysis and Reporting:

a) Develop and maintain standard costing systems and procedures.

b) Analyze variances between standard and actual costs and provide detailed reports.

c) Prepare cost sheets, product costing, profitability analyses,stock reports for new and existing products."

2 Manage and oversee the daily accounting operations, including month and end-year process, accounts payable/receivable, cash receipts, general ledger, monitor and analyze accounting data and produce financial reports or statements

3 Managing the fixed asset accounting process including capitalization.

4 Responsible for month-end closing activities, account reconciliations,stock reports etc.

5 "Budgeting and Forecasting:

a) Assist in the preparation of budgets, forecasts, cost estimates, stock reconcillation.

b) Monitor budget adherence and provide insights into cost optimization opportunities."

6 Preparation of financial statements such as Balance Sheet, Profit and Loss Account, Cash Flow Statement and MIS accurately.

7 Handling statutory audit and tax audit and ensuring timely completion of audits.

8 Assisting the management in budgeting, cost control and other financial matters.

9 "Cost Control:

a) Identify cost-saving opportunities and implement control measures to improve profitability.

b) Ensure proper allocation of costs to cost centers and maintain accurate records."

10 Providing insights and recommendations for process improvements.

11 Partnership with Tax, Treasury, Financial Risk Management, internal and external auditors and highlight observations to CFO. Responsible for direct and indirect tax activities.

12 "Financial Insights and Decision Support:

a) Provide cost-related insights to support pricing, product development, and strategic decisions.

b) Conduct feasibility studies and cost-benefit analyses for proposed projects or changes."

13 Driving the continuous improvement of accounting/finance activities; collaborating across business, functions, and enterprise.

14 Align with internal control systems, reliable financial reporting; and compliance with laws, regulations and HQ policies.

15 "Compliance and Auditing:

a) Ensure compliance with relevant financial regulations and costing standards.

b) Coordinate with auditors for cost audits and ensure accurate reporting of cost-related information."

16 Completing the statutory/external audits and will be primary contact point for internal/external auditors in guidance of CFO.

17 Establish and enforce proper accounting methods, policies and principles, Improve systems, procedures, initiate corrective actions, establish and maintain fiscal files and records transaction

18 "Team Leadership and Collaboration:

a) Lead and mentor the costing team to achieve departmental goals.

b) Collaborate with other departments, including production, procurement, and sales, to ensure cost alignment."

19 Lead delivery of the RTR function for the BUs with the scope, KPIs, SLAs, lead and motivate the teams, timely submissions reports, ensure continuous improvement of processes, and absorbing new work from BUs into operations to deliver high quality/low cost services to BUs.

20 Partnering and mentoring with other accounting and finance teammates to ensure alignment of processes and strategies. Work with other functions and business managers to ensure accurate accounting records.

21 "Systems and Process Improvement::

a) Implement and optimize costing software or SAP/ERP systems.

b) Continuously improve costing methodologies to ensure efficiency and accuracy."

22 Leads accounting team to complete accounting activities which include Financial Reporting, P&L, expenses, allocations, reconciliations, general ledger maintenance, financial close, full balance sheet review, Reporting Packages preparation and review, tax accounting and filing,

23 Lead budgeting and forecasting, provide variance analysis, financial performance result, as well as give recommendations in implementation and corrective actions for cost control and improvement in existing accounting procedures.