Accounts Receivables: ? Accounting and Maintenance of Postdated cheques,TDS Certificates from customers. ? Letter of Credit (LC) Documentation, accounting and submission to bank and follow up. ? Adjustments entries against invoices for advances received from customers. ? Circulate Accounts Receivables reports and follow up. ? Customer Account Reconciliations. Accounts Payable: ? Accounting of Local Supplier Bills & effecting TDS if applicable. ? Accounting of Import transactions and materials purchases. ? Accounting of inventory consumption entries and its reporting. ? Documentation and submission to Banks for Overseas remittance. ? Vendor Payments –Overseas/Local. ? Vendor Account reconciliation. Employee related: ? Employee Advance and Expense Accounting. ? Accounting of Imprest expense statements. ? Employee Payments Profile expectation: ? Chartered Accountant with 02~04 years of relevant work experience. ? Good accounting knowledge and good in communication. ? Good computer skills and proficient in MS Office. ? Team player, diligent at work and deliver within set deadlines. ? Good aptitude and keen to learn and grow. Minimum 15 - 20 years of experience