Overview
Key Responsibilities
Prepare monthly and quarterly management accounts and reports (P&L, balance sheet, cash flow) with precision and within deadlines.
Review and validate all invoicing, receipts, and payments to ensure compliance with internal policies.
Monitor excess funds and liaise with banks
Coordinate internal and external audit processes by allocating work and ensuring readiness.
Ensure timely and accurate tax submissions (Income Tax, VAT, ESC, NBT, WHT, Stamp Duty, etc.) manually or via RAMIS.
Conduct and assist in stock verification and monthly bank reconciliations.
Support the Head of Finance in managing the company’s loan portfolio and maintaining short-term loan records.
Assist the GM in managing team performance, training, and resource allocation.
Accounting Background (CIMA) / ACCA or any other recognized qualification in Finance or following level examinations.
1-2 years’ experience in a finance division.
Strong audit background (external or internal)Proficiency in MS Office, particularly Excel.
Excellent analytical, communication, and coordination skills.
Ability to handle multiple responsibilities
About The Cargo Hub pvt Ltd
Leading Cold storage company in srilanka. Logistics and warehousing
