Responsible for the quality, accuracy, and timely delivery of O2C and Retail Accounting services. Ensure timely and accurate reconciliation of collections (cash, credit card, online payments) against sales. Ensure compliance with corporate financial policies, accounting standards, and local statutory requirements. Support and maintain an effective internal control system. Coordinate and ensure full compliance with SOX documentation and audit requirements. Lead or support external and internal audits to prevent material adjustments. Process Improvement & Projects Identify and implement improvements/automation to enhance process efficiency. Support new business models, brand integrations, and government-required initiatives, including UAT involvement and system/process setup. Review, monitor, and improve AR and revenue-related processes and systems. Documentation & Workflow Review documentation, DTPs, and process workflows regularly. Provide guidance on master data maintenance and standardization opportunities. Diploma or Bachelor's Degree in Accounting. Strong technical knowledge in Order to Cash and Revenue Accounting processes. At least 2-3 years of people management, coaching, and guidance experience. Strong experience in balance sheet review and reconciliation. Prior experience in the retail or FMCG industry is a plus. Familiarity with SAP, upstream ordering systems, and tools such as Excel and PowerPoint is a strong advantage. Experience in a captive shared services environment is an added advantage. Positive attitude, willingness to learn, and strong customer service focus.
