- Financial Reporting & Analysis
- Prepare monthly, quarterly, and annual financial statements.
- Assist in preparing reports and data for management review.
- Accounts Payable & Receivable
- Manage vendor and customer accounts, payments, and collections.
- Reconcile accounts payable and receivable to ensure accurate reporting and ledger maintenance.
- General Ledger Accounting
- Post and process journal entries to ensure all business transactions are recorded accurately.
- Prepare and reconcile balance sheet accounts, bank statements, and other financial accounts monthly.
- Compliance & Audit Support
- Ensure adherence to financial and regulatory policies and procedures.
- Assist with audits by preparing required documentation and responding to auditor inquiries.
- Filing of Quarterly GST
- Tax Preparation & Filing
- Assist with the preparation of tax returns and other required filings.
- Ensure compliance with tax regulations and liaise with tax authorities as needed.
- Financial Process Improvement
- Identify areas for process improvement within financial operations.
- Assist in the development and implementation of policies and procedures to enhance efficiency.
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