[Responsibilities]
- To handle for Accounts Receivables and Accounts Payables functions.
- Perform day-to-day operational and administrative tasks related to billing and projects management.
- Prepare month end closing and do bank reconciliation.
- To update accounting data transactions, filling and maintain a filing system.
- To validate Vendor invoices and posting invoices, process payments, claims and petty cash.
- Responsible for month-end P&L.
- Prepare quarterly GST submission and income tax schedule.
- Assist with audit review and ensure that adequate supporting documentation is available for review.
Please send your resume to [email protected]
