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Friday, 2 May 2014

Overseas Accounts & Finance Executive Job

Company Profile
PanAsia Exports (HK) Limited
http://www.panasia-exports.com
PanAsia Exports is a Hong Kong based private limited company, operating strategic representative offices in Asia and Africa. We are Seeking dynamic individuals for international postings with our clients in various fields from manufacturing and engineering to entertainment and marketing. Please refer our websites for more details - www.panasia-exports.com and www.panasia-bali.com .

Job Details:
Education: UG - B.Com - Commerce
PG - Post Graduation Not Required
Doctorate - Doctorate Not Required
Please refer to the Job description above
Location: Poland
Salary: Feel free to email us in order to get more details regarding that matter. The Salary will not constraint for the right candidate.
Industry: Export / Import
Role Category: Accounts
Role: Accounts Executive/Accountant
Experience: 1-3
Keyskills: accounts finance Taxation voucher entrytds taxes accounts executive finance direct taxDirect Taxation accounts assistant finance executive corporate tax income tax accounts officer accountant

Qualification and Familiarity :
  •  B.com./ Finance with handsome experience,
  • Good handling knowledge in Computers and well versed creativity in MS Word and MS Excel,
  • Has been trained and had extensive exposure in Tally ERP 9 / SAP accounting transactions and has applied skills in various establishments,
  • Good exposure in 'manufacturing and trading' line of accounts. Knowledge in formal export documentation and procedures,
  • Extensive and indeapth knowledge and understanding in General Ledger & Financial Accounting function. Has applied knowledge and experience in complies working environment,
  • Should be able to handle accounts independently till finalization,
  • South based candidates are preferable. Knowing spoken hindi will be added advantage.

Job Responsibilities :
  1. Maintaining General Ledger and Other Financial Ledgers and reconciliation of account heads frequently,
  2. Accounts Receivables and Payable reports and reconciliation,
  3. Invoice booking for both service and material accounting,
  4. Month-end provisioning of Accounts and monthly MIS Reports assigned by the Management,
  5. Bank reconciliation,
  6. Receipts Accounting,
  7. Working knowledge in Statutory compliance and its return filing, Preparation and submission of returns in accordance to the Country legal entity, 
  8. Import and Local vendor payment processing,
  9. To handle 'export and import' documentation,
  10. Finalization of Audited and Un-audited balance sheet and income statements,
  11. Good communication skills and should be able to handle all accounting related activities.
Click Here To Apply

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