About this role
Job Responsibilities • Related Party Transactions (RPTs): Manage and record related party transactions accurately, ensuring compliance with company policies and applicable accounting and regulatory requirements. • Banking & Cash Management: Handle daily banking operations, bank reconciliations, fund transfers, and cash flow monitoring. • Accounts Payable (AP): Process vendor invoices, verify supporting documents, coordinate approvals, and ensure timely payments. • Vendor Coordination: Resolve invoice discrepancies and coordinate with internal departments and vendors for smooth payment processing. • Month-End Closing: Support monthly closing activities, account reconciliations, and preparation of financial reports related to AP, banking, and RPTs. • Compliance & Audit: Maintain accurate financial records and ensure adherence to internal controls, accounting standards, and audit requirements. Educational Qualification • Bachelor's degree in Commerce, Accounting, or Finance. • Relevant professional qualifications will be an added advantage.
Required Skills • Knowledge of Accounts Payable, banking operations, and related party transactions. • Strong understanding of bank reconciliation and accounting entries. • Proficiency in MS Excel and accounting software/ERP systems. • Good analytical, documentation, and reconciliation skills. • Strong attention to detail and ability to meet deadlines. Preferred Experience: Candidates with experience in manufacturing, FMCG, or other corporate finance and accounting environments will be preferred.