Accountant

Position: Accounts Payable Accountant

Responsibilities:

Responsible to review supplier invoices, charge expenses to accounts and cost centres by analysing goods/services received;

Perform Validation checks in Control checklist;

Reconciling vendors ledger, maintaining tracking sheets of vendors and recording entries in the system;

Prepare weekly reports for the purpose of payment planning and measuring the utilization of funds contributed by shareholders;

Support CRM implementation & integration initiatives.

Education and Experience:

Minimum Qualification:

Graduate (or equivalent) in Accounts /business/economics or semi qualified CA/CPA/icwa /MBA equivalent.

Should have sound knowledge of IFRS.

Submarine cable/Networking industry experience essential.

Minimum Experience:

At least 3-5 years accounting experience.

Job-Specific Skills:

Must have worked as Accountant in Industry.

Must have good commend over ERP (SAP/Oracle/ Microsoft AX).

Key Competencies and Skills

Expert working knowledge of SAP R3, ECR, Peachtree, Microsoft Dynamics 2012, 365 and

Microsoft Programs Discipline.