ACCOUNTANT

Description

Vision Air International is seeking a detail-oriented and diligent Accountant with a strong background in financial management and accounting principles. The ideal candidate holds a B.Com. or M.Com. degree and possesses at least four years of experience in the accounting field. This position involves maintaining accurate financial records, preparing comprehensive financial reports, ensuring compliance with taxation and audit regulations, and supporting the company's financial health through effective internal controls and risk assessment. The role requires proficiency in English for effective communication and documentation. The Accountant will be responsible for managing various accounting functions such as accounts payable and receivable, general ledger reconciliation, invoice management, and tax compliance. This position does not involve team management but demands a proactive individual who can perform audit preparations, assess internal controls, and implement financial reporting standards. Candidates should be well-versed in taxation, audit planning, and risk assessment to support Vision Air International's commitment to financial integrity and transparency.

Responsibilities

• Prepare, examine, and analyze financial records, ensuring accuracy and compliance with relevant laws and regulations.
• Manage accounts payable and accounts receivable processes, including invoice processing and account reconciliation.
• Prepare financial reports in accordance with financial reporting standards and internal policies to support management decisions.
• Coordinate and assist with audit preparation, including gathering necessary documentation and performing internal control assessments.
• Ensure compliance with taxation laws by preparing and submitting tax returns and maintaining up-to-date tax documentation.
• Perform general ledger reconciliations and resolve discrepancies in financial records promptly.
• Implement effective risk assessment procedures to identify and mitigate financial risks within the organization.
• Oversee invoice management processes, ensuring timely processing of payments and collections to maintain healthy cash flow.
• Support audit planning activities by providing necessary data and documentation during internal and external audits.
• Maintain up-to-date knowledge of financial reporting standards, tax regulations, and accounting best practices.
• Assist in the development and implementation of financial policies and internal control procedures to enhance operational efficiency.
• Prepare reports and documents for regulatory compliance, including tax reporting and documentation submissions.

Experience

4 Years

Apply By

Nov 9, 2026

Required Skills

• Account Reconciliation
• Compliance Management
• Financial Statement Preparation
• Financial Reporting Standards
• Risk Assessment
• Tax Reporting and Documentation
• Internal Control Assessment
• Invoice Processing
• Accounts Receivable
• Invoice Management
• Accounts Payable Processing
• General Ledger Reconciliation
• Tax Compliance
• Accounts Receivable Management
• Accounts Payable Management
• Audit Planning
• Taxation
• Must be proficient in English (speaking, reading, and writing)
• Audit Preparation
• Accounts Payable and Receivable
• Financial Reporting

Nice to Have Skills

• Budgeting and Forecasting
• ERP accounting software
• Data Analysis
• Attention to detail
• Time management