Key Responsibilities:
· Manage accounts payable and receivable processes, ensuring timely and accurate processing of invoices and payments.
· Coordinate and manage internal and external audits, providing necessary documentation and support
· Manage general ledger entries
· Payroll processing and reconciliation
· Revenue recognition and expense management
· Ensure timely month end and year end closing processes
· Develop and maintain accounting policies and procedures to ensure compliance
· Monitor and analyze accounting data and produce financial reports or statements
· Assist in budget preparation and forecasting
· Manage GST and TDC compliance, ensuring accurate calculation, timely filing and payment of taxes.
Qualifications:
· Bachelor’s degree in Accounting, Finance or a related field
· Excellent knowledge of financial and accounting principles.
· Advanced Excel skills.
· Experience with financial software and tools.
· Strong communication and presentation skills.
· Ability to work independently and as part of a team.
· Attention to detail and a high level of accuracy.
· Self-motivated and able to meet deadlines.