Role Synopsis

The Accountant is a fundamental support to the Finance function & the wider business ensuring company procedures and accounting standards are constantly met. This position also acts to support the Accounts Payable and Accounts Receivable teams where required.

Key Accountabilities (includes, but not limited to the following)

• Maintains all financial transactions within AX 2012 ERP system, including but not limited to AP, AR, Cashbook, General Ledger, Fixed Asset Ledger, Project billing, and Timesheet maintenance.
• Partner to Engineering Manager to ensure understanding of financial impacts to the business.
• Provide weekly reports on cash requirements and timesheet billing to other entities.
• Supports all internal and external financial audits on site.
• Maintains accounting controls by following and recommending improvements to existing policies and procedures.
• Prepares AP payments by verifying documentation, and requesting disbursements.
• Ensures Proserv complies with all legal and regulatory reporting requirements, working with external counsel where necessary.
• Prepares and submits all required tax/regulatory reporting on time with accuracy.
• Contributes to team effort by accomplishing related results as needed.

Compliance Requirements

Proserv have a Business Ethics Policy (‘the policy’) which provides guidance to all employees in their day to day roles as well as helping you and the business comply with the law at all times. The incumbent must read, understand and comply with, at all times, the policy along with all other corresponding policies, procedures and directives.

QHSE Responsibilities

• Demonstrate a personal commitment to Quality, Health, Safety and the Environment
• Apply Proserv, and where appropriate Client Company’s, Quality, Health, Safety & Environment Policies and Safety Management Systems
• Promote a culture of continuous improvement, and lead by example to ensure company goals are achieved and exceeded

Qualifications

Education

Essential

• Degree in Finance or related

Preferred

• Professional qualification CIMA/ACCA or similar

Experience 3+ yrs

Essential

• Experience working for an Indian LLP entity, with knowledge of regulatory reporting requirements

Preferred

• ERP experience, preferably AX.
• Prior experience in reputable Chartered Accountant Firm