Maintain general ledger, post journal entries, and reconcile balance sheet accounts.
Manage accounts payable and accounts receivable processes, including invoicing, payment posting and collections.
Prepare and process payroll and related statutory filings (or coordinate with payroll provider).
Compute, file and support preparation of tax returns (GST/VAT, TDS, withholding taxes) and ensure compliance with local tax regulations.
Maintain accounting records and documentation, enforce internal controls, and improve processes and systems.