- Preparation, submission and filing of GST returns
- Prepares payments by verifying documentation, and requesting disbursements.
- Responsible for month end closing; assist in the preparation of Management Reports on a monthly basis.
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Provides financial information to management by researching and analyzing accounting data; preparing reports.
- Prepares invoices by monitoring and communicating with the project team on progress claim.
- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Documents financial transactions by entering account information.
- Oversee Credit Control functions; Sales reports update & Collections posting & reconciliation.
- Recommends financial actions by analyzing accounting options.
- Maintains customer confidence and protects operations by keeping financial information confidential.
- Record transactions and events about sales, purchases, receivables, payables and cash.
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