Manage full sets of accounts, including month-end closing activities and the preparation of financial statements in compliance with accounting standards and company policies.
Oversee accounts receivable and accounts payable functions, ensuring timely billing, collections, and payment processing.
Reconcile bank statements, post journal entries, and maintain accurate general ledger accounts.
Prepare and analyze financial reports, including income statements, balance sheets, and cash flow statements.
Assist in budget preparation, financial forecasting, and variance analysis.
Ensure timely and accurate reporting for GST filing and other statutory requirements.
Coordinate with internal departments to ensure proper accounting for all transactions and resolve any discrepancies.
Supervise and mentor junior accounting staff, providing guidance and support as needed.