Executive - Business Process Solutions (Finance & Tax Operations)

Manage accounts payable processes, including invoice verification, payment processing, and vendor reconciliation.
Maintain accurate and timely records of financial transactions related to accounts payable.
Assist in preparing and processing employee reimbursements and payables.
Support the handling of accounts receivable activities as needed.
Participate in tax compliance and reporting tasks under guidance.
Assist in treasury operations, including cash flow monitoring and bank reconciliations.
Perform general accounting duties such as journal entries and ledger maintenance.

Part-qualified in a professional body (ICASL / CIMA / ACCA / CPA / CMA / Sri Lanka Institute of Taxation) or a degree holder in Finance/Accounting.
Minimum 2 years’ experience in accounting and related functions
Strong knowledge of bookkeeping and financial reporting standards
Basic knowledge of tax compliance (direct & indirect) is a plus
Familiarity with EPF and RAMIS portals is advantageous
Hands-on experience with QuickBooks, Xero, MYOB, Sage, or similar systems
Advanced skills in MS Excel, Word & PowerPoint
Strong analytical, communication, and multitasking skills
Ability to work independently and manage deadlines with confidence