· Issuing customer invoices based on Scope-of-Work (SOW) completed, and ensuring prompt payment collections
· Manage accounts receivables balances to help the organization determine working capital needs and funding strategies
· Perform monthly bank reconciliations
· Maintain accurate month-end journal entries, balance sheet schedules – prepayments, accruals, recharges, and revenue
· Participate in budgeting and forecasting activities
· Support in strategic planning initiatives
· Support the annual financial audit process
· Respond on audit data, variances and audit findings, resolve issues and deficiencies arising from audit findings
· Support and ensure compliance with all corporate tax & other financial filing requirements
· Handle day-to-day finance queries from stakeholders
· Assist in finance related process improvements, system enhancements, and initiatives
· Support on projects and tasks as assigned
