Key Responsibilities:

•  Process payment vouchers and handle accounts payable tasks.
• Performing bank accounts reconciliation, vendor reconciliations etc.
• Manage intercompany billing, reconcile intercompany accounts, and ensure timely transaction processing.
• Process invoices, receipts, and payments accurately and in a timely manner.
•  Maintain and update accounting ledgers, ensuring proper documentation and filing.
•  Prepare and submit quarterly GST returns in compliance with statutory requirements.
• Assist in month end and year end closing
• Prepare audit schedules and documentation for year-end audits and tax filing.
• Assist in the preparation of financial statements, reports, annual budget and quarterly forecasts.
• Support ad hoc finance and administrative tasks as assigned.

Requirements:

•   Minimum LCCI/Diploma in Business Finance or Accounting.
•   At least 2 years (s) of working experience in the related field is required for this position.
•   Proficient in MS Office (Excel, Word, PowerPoint, etc.).
•   Experience with SAP is an advantage.
•   Prior experience in handling full set of accounts will be an added advantage.
•   Self-motivated and able to work independently with minimal supervision.
•   Ability to work under pressure and meet deadlines.
•   Willingness to adapt and to learn new things
•   Detail-oriented and analytical, especially with numbers.