Account Executive

Key responsibilities:

1. Manage Accounts Payable (AP), including verifying supplier invoices, processing payments, and maintaining AP schedules.
2. Maintain and update vendor master data.
3. Prepare and file quarterly GST submissions.
4. Maintain and update fixed asset records.
5. Support internal and external audits by preparing required documentation.
6. Perform bank reconciliations.
7. Assist in month-end, quarter-end, and year-end closing activities.
8. Maintain accurate financial records and ensure proper documentation.
9. Perform ad-hoc duties as assigned.

Requirements:

1. Degree or Diploma in Accounting & Finance or equivalent.
2. Minimum 2 years of relevant experience.
3. Hands-on experience in ERP accounting systems and DIVA reporting system will be an advantage.
4. Proficient in Microsoft Office applications.
5. Ability to work independently and as part of a team to meet...