Job Summary Manage comprehensive accounting functions including accounts payable and receivable, bank reconciliations, general ledger maintenance, financial reporting, GST submission, and audit support to ensure accurate and timely financial operations.
Responsibilities - Process supplier invoices and payments to manage Accounts Payable (AP) efficiently.
- Verify invoices issued by the operations team and follow up on customer payments to manage Accounts Receivable (AR).
- Perform bank reconciliations to ensure accuracy of financial records.
- Maintain the general ledger by recording all accounting transactions accurately.
- Prepare monthly financial reports including Profit & Loss, Balance Sheet, and Cashflow statements.
- Execute month-end and year-end closing processes to finalize accounts.
- Prepare and submit GST returns in compliance with regulatory requirements.
- Support audit and tax process...