Seeking an experienced Accountant to support finance operations in India ensuring accurate accounting timely reporting and compliance across cross-border transactions. The role requires strong ERP proficiency and plays a key role in maintaining financial discipline and supporting business decision-making.
About the Company:
Established in 2003 and headquartered in Singapore this privately owned enterprise has emerged as a leading distributor of globally recognized mobile phone IT and consumer electronics brands across the Southeast Asia region. With a robust annual revenue of USD 100 million the company operates in 12 countries through both wholly staffed offices and strategic partnerships supporting major brands such as Apple Dell HP and HTC. Its presence extends through key markets including Sri Lanka Myanmar Nepal and Bangladesh while maintaining dedicated account management in regions such as the Maldives Mongolia and Pakistan. The organization is committed to delivering exceptional service through its customer-focused sales approach regional training programs that align with international standards and close collaboration with network operators and local distributors to ensure comprehensive market coverage. Driven by a culture rooted in integrity and excellence the company continues to innovate its operations and expand its capabilities to meet evolving customer and stakeholder expectations.
Key Responsibilities:
- Daily Financial Oversight: Manage and review day-to-day accounting entries across multiple systems and trackers ensuring completeness and data integrity.
- General Ledger Management: Ensure timely and accurate month-end closing of general ledgers in line with internal schedules and global reporting standards.
- Reconciliation & Discrepancy Resolution: Conduct periodic reviews of customer and vendor ledgers; identify investigate and flag discrepancies ensuring timely resolution.
- Cash Flow Monitoring: Oversee daily cash inflow/outflow to support effective liquidity management and timely settlements with vendors partners and financial institutions.
- Trade Finance Coordination: Review Trade Finance (TF) applications for accuracy and completeness before submission. Ensure timely delivery of shipment documents and on-schedule settlement of TF obligations.
- Financial Reporting: Assist in the preparation of monthly financial reports providing critical insights to support business planning and performance tracking.
- Audit Support: Coordinate with internal and external auditors for interim and year-end audits; prepare necessary schedules and respond to audit queries.
- Special Projects & Support: Participate in finance-related initiatives process improvements and any ad hoc duties as required by management.
Requirements
Ideal Candidate Profile:
- Strong foundation in accounting principles and financial controls.
- Hands-on experience with ERP systems (SAP/Tally or similar) and advanced Excel skills.
- Ability to manage high volumes of data with precision and timeliness.
- Effective communicator with a collaborative mindset and a proactive attitude.
- Experience in cross-functional coordination and working in a regional or global business setting is a plus
Ideal Candidate Profile: Strong foundation in accounting principles and financial controls. Hands-on experience with ERP systems (SAP/Tally or similar) and advanced Excel skills. Ability to manage high volumes of data with precision and timeliness. Effective communicator with a collaborative mindset and a proactive attitude. Experience in cross-functional coordination and working in a regional or global business setting is a plus