Responsbilities
- Oversee full sets of accounts including monthly report and year-end audit process
- Handle GST and Income tax submission
- Prepare analysis of accounts as requested (including daily/weekly bank reconciliation)
- Invoicing, Payment, Receipting, and payment follow ups
- Assisting in the preparation of budget and forecasts
- Ensure compliance with all tax, contract, and other statutory requirements
- Preparation of journal entries and completion of general ledger operations
- Adhoc project assigned
Requirements
- Relevant qualification
- At least 5 years of working experience in the related field
- Well versed in Accounting Softwares such as SAP or Business Central
- Possess strong analytical skills with the ability to thrive in a fast-paced environment.
