Job Description

Reconcile and follow up collection with company's customers and payment aggregators.
Reconcile showrooms cash collection & petty cash.
Reconcile intercompany transactions and provide clarification for all stakeholders.
Able to navigate multiple systems and deal with large volume of data.
Prepare and review monthly financial reports, ensuring accuracy and compliance with accounting standards.
Identify and resolve discrepancies in financial records and ensure timely account reconciliations.