Crowe Maldives LLP is a leading professional service firm providing audit, tax, and advisory services, led by partners with extensive local knowledge and experience. Our dynamic teams have combined experience in a multitude of diverse businesses and industries. We help our clients to make smart decisions that deliver lasting value in today’s dynamic business environment.
We are part of an international professional services network. Crowe Global is one of the top 10 global accounting networks in the world with over 200 independent accounting and advisory firms in more than 130 countries.
• To be responsible for the prompt, secure and accurate banking of cash and other receipts of Customer Front Offices of DHO on a timely basis. Includes Physical counting of the cash and the preparation of bank lodgments slips daily.
• Posting on a timely manner to ERP all the receipts that gets credited directly to various bank accounts.
• Ensure partners collections are banked as per the Partnership Banking process and escalate deviations to relevant seniors.
• Regular posting of Cash receipt journals to ERP based on the respective reports and Reconciliation
• Confirming bank transfer payments to relevant teams.
• Ensure all petty Cash replenishments are in line with the Petty Cash Policy and Updating relevant journals on a timely basis to ERP.
• Diploma in Finance or Accounting or other equivalent qualification with minimum 1-2 years’ experience in relevant field.
• Ability to work independently and meet deadlines.
• Competency in English & Dhivehi language, written and spoken
• Advanced knowledge of Microsoft office skills.
• Excellent analytical and problem-solving skills.
• Initiative & the ability to work in a team & excellent communication skill