Job Description
-Verify daily sales from all branches (Cash, Cards, Mobile Wallets) against the POS system.
-Oversee the costing of thousands of SKUs, manage stock shrinkage/damages, and supervise physical stock takes.
-Prepare monthly and annual financial statements and analyze profit margins by store location.
-Manage supplier payment schedules, outstanding balances, and consignment/rebate accounts.
-Ensure timely payment of commercial tax (VAT) and other corporate taxes, and cooperate effectively with external auditors.
Requirements
-Bachelor’s Degree in Accounting, Commerce, or Finance (B.Com / B.Act / BBA).
-Minimum 5 to 7 years of progressive experience in accounting.
-Must have a deep and thorough understanding of the local regulations set by the Internal Revenue Department.
-Must be highly proficient in utilizing Retail ERP systems and Point of Sale (POS) software.
-Must be highly proficient in utilizing MS Office applications, including Microsoft Word, Advanced Excel, and PowerPoint.
