Job description
Handle accounts payable and receivable transactions.
Prepare financial statements, reports, and budgets.
Maintain general ledger and ensure accurate record-keeping.
Reconcile bank statements and other financial records.
Assist in tax filings, GST, and compliance reporting.
Support month-end and year-end closing processes.
Work closely with auditors and regulatory authorities.
Process payroll and manage employee expense claims.
Assist in financial planning, forecasting, and cost control.
Ensure compliance with accounting standards (GAAP/IFRS) and company policies.
