Key Responsibilities
- Review and accurately enter supplier invoices into the ERP system.
- Manage booking of petty cash and other expenses in alignment with company policies.
- Prepare and manage payable to ensure alignment with cash flow management and payable procedures.
- Generate project-wise and overall group-wise P&L reports.
- Analyze cash inflows and outflows for each project and prepare detailed reports.
- Monitor and analyze direct and indirect costs, ensuring cost control measures are implemented and communicated to relevant teams.
- Prepare and present comprehensive financial statements reflecting the company’s financial health.
- Conduct monthly reconciliations of balance sheet accounts to ensure accuracy.
- Provide necessary documentation and support for the annual audit process.
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Qualifications and Skills
- Bachelor’s degree in Finance, Accounting, or related field (CPA, CMA, or equivalent preferred).
- Minimum 3 years of experience in financial analysis, cost control, and ERP system usage in a construction company.
- Strong knowledge of financial reporting, cash flow analysis, and P&L statements.
- Advanced proficiency in Microsoft Excel and financial software.
Job Type: Full-time
Application Question(s):
- How much is your current salary?
- How much is your expected salary?
- How many days is your notice period?
Work Location: In person