· Handle full set of accounts, month-end financial closing and reconciliation process.
· Revenue recognition and follow up with billing and sales to resolve any errors
· Handle corporate tax and GST filing
· Balance sheet and bank reconciliation
· Assist is AR/AP Invoicing and collections/payment
· Prepare Balance Sheet, P&L and Cashflow Statements
· Develop best practices, policies and procedures to ensure proper internal controls
· Analyse financial data and create budgets and perform variance analysis
Perform other related duties and responsibilities as and when assigned in a Group of companies.
Requirements
· Diploma in Accounting
· Minimum 3-4 years of experience in in-house accounting or external accounting
