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Responsibilities:
1. Preparation of MIS/Ledger independently and ensure correct and complete accounting including all necessary reports to HO.
獨(dú)立編制MLS/Ledger等，并確保會(huì)計(jì)核算正確完整
2. Checking bank statement for cash & DD credit and maintain the same in remittance tracker and Making DAR Reports and reconciling with the Online Fund Flow.
檢查銀行對(duì)賬單中的現(xiàn)金和活期存款，并與匯款跟蹤一致，制作DAR報(bào)告，與線上資金流動(dòng)進(jìn)行核對(duì)。
3. Preparation of Month end provision and Intercompany Reconciliation.
準(zhǔn)備月末款項(xiàng)以及公司對(duì)賬
4. Ensure maintenance of Internal customer satisfaction index for the department.
確保并維護(hù)內(nèi)部客戶滿意指數(shù)
5. Accurate & timely Verification of travel sheet and Imprest clearance.
準(zhǔn)確、及時(shí)地核實(shí)差旅單和預(yù)支結(jié)清
6. Ensure verification of vendor invoices & payment documents.
確保供應(yīng)商發(fā)票以及付款文件的準(zhǔn)確
7. Ensure timely remittance & RTGS & maintain complete documentation.
確保及時(shí)匯款以及實(shí)時(shí)匯款，并準(zhǔn)備好相關(guān)的文件
8. Coordination with SSC and VFS Global staff for payment and other Queries.
與其他員工協(xié)調(diào)付款和其他問題
9. Routine task like Stop payment, DD cancellation, cheque cancellation, cheque deposition, receipt and manual payment.
日常工作內(nèi)容包括但不限于，及時(shí)停止結(jié)賬，支票注銷，支票存款，處理收據(jù)和手動(dòng)付款
10. Coordination with the Travel desk for surrendered currency and correct accounting in SAP.
與Travel Desk部門進(jìn)行協(xié)調(diào)，協(xié)助SAP內(nèi)的會(huì)計(jì)內(nèi)容處理
11. Ensure Accurate maintenance of reports & processes. As well as completion of processes within set timelines.
確保流程以及報(bào)告的準(zhǔn)確性與及時(shí)性
12. Judicious use of natural resources.
合理利用自然資源
13. Shall adhere to environment health and safety policy/ objectives and guidelines of the organization.
應(yīng)遵守組織的環(huán)境健康安全方針/目標(biāo)和指導(dǎo)方針
Qualifications:
1.有良好的英語能力
2.商業(yè)會(huì)計(jì)或其他相關(guān)專業(yè)畢業(yè)
3.2-3年財(cái)務(wù)和會(huì)計(jì)工作經(jīng)驗(yàn)
4.良好的英語溝通能力和團(tuán)隊(duì)合作精神
5.有跨國公司背景者優(yōu)先
6.熟練使用Microsoft軟件