Preparation of various reporting deliverables for quarterly and statutory accounts
Responsible for day-to-day financial operations and reporting process
Perform analysis on various consolidated financial drivers for management reporting purposes
Ensure statutory reporting requirements are met timely and accurately across a rapidly growing number of international operating locations and closely monitor the status of each project
Develop policies governing revenue recognition and transaction approval, capital expenditure
Participation in the annual budgeting and forecasting process including creation of budgets, consolidation of operating budgets.
Act as key point of contact for annual audit, completing audits through preparation of work papers, information gathering, data analysis and fielding questions from auditors.
Liaise with financial institution on all banking related matters.
Lead weekly update meetings on current status of ongoing projects.
This role will report to the CFO as well as local GMs.
Any ad-hoc project
Professionally qualified (Bachelor degree in Accounting/Finance/CPA, CA etc.), prior experience from Technology startup is highly preferred
Experiences in APAC finance and accounting environment is a plus.
Strong business acumen, able to provide advice to the management team that is making business sense
Strong Microsoft Excel and PowerPoint skills
Able to work under pressure and meet targets and deadlines
Excellent verbal and written communication skills
Ability to deliver on multiple assignments and meet tight deadlines
Demonstrates a high degree of professionalism and accuracy in work at all times
Has positive attitude with good interpersonal and communication skills, highly adaptable and diligent
Ambition not only recruits on behalf of some exceptional companies but due to unprecedented growth, Ambition is also looking for talented individuals to joinour fantastic recruitment business. To apply for Ambition's current global opportunities click .
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases