- Perform day to day operational matters pertaining to Account Receivables, Payables and General Ledger.
- Handle full set of accounts including GST returns, tax matters and audit matters.
- Prepare monthly financial reports, audit schedules and variance analysis.
- Ensure proper documentation for claim and approval submission
- In charge of the Accounting software (ERP) and handle all accounting matters
- Evaluate and analyze Monthly Accounting report, fixed Asset report, compare annual budget etc
- Ensure all internal and external finance-related requests are responded to promptly and accurately
- Keep up with financial policies, regulation, and legislation
- Any ad-hoc duties as assigned