Position Overview
Responsibilities - Daily Accounting Operations: Processing accounts payable (AP) and accounts receivable (AR), invoicing, and recording business transactions.
- Banking: Prepare and post payment and receipts.
- Reconciliation: Performing bank reconciliations and reconciling vendor/customer accounts to ensure accuracy.
- Month‑End Closing: Preparing journal entries, schedules, and maintaining the general ledger to ensure timely closing.
- Tax Compliance: Managing tax‑related matters, including quarterly GST filing.
- Financial Reporting & Audit: Preparation of monthly trial balances, unaudited financial statements, and schedules for annual audits and taxation.
- Cash Flow & Data Management: Maintaining visibility over cash flow and preparing, updating, and verifying data within the accounting system.
- Ad‑Hoc Tasks: Stock‑taking, fixed asset management, and other finance‑related projects as needed.
- Business...