Key Responsibilities
- Handle full sets of accounts, including General Ledger, Accounts Payable(AP), Accounts Receivable (AR), and fixed assets.
- Coordinate and manage collections, and outstanding payments while ensuring timely and accurate recording of financial transactions.
- Maintain accurate accounting records and supporting documentation.
- Conduct bank, balance sheet, and intercompany reconciliations.
- Reconcile customer statements and resolve billing discrepancies.
- Ensure timely and accurate invoicing and receipt postings.
- Prepare monthly reports and provide updates to management.
- Prepare and submit GST returns accurately and timely.
- Support statutory audits and liaise with external auditors, tax agents,and corporate secretaries.
- Maintain proper filing of financial and contractual documents.
- Support implementation and enhancement of accounting systems.
- Coordinate employee insurance, training records, and administrative tasks.
- Provide general office administrative support as required.
Qualifications and Requirement;
- Diploma or Degree inAccounting, Finance, Business Administration, or equivalent
- At least 3 years of relevant accounting experience
- Proficient in Microsoft Exceland accounting systems
- Strong knowledge of GST,AP/AR, and basic financial reporting
- Able to work independentlyand meet monthly deadlines
- Strong communication,problem-solving, and follow-up skills
