Prepare monthly, quarterly& yearly financial reports and analysis.Perform month-end and quarterly closing of books.Manage the Accounts Payable process.....
Prepare monthly, quarterly& yearly financial reports and analysis.
Perform month-end and quarterly closing of books.
Manage the Accounts Payable process including booking of entries, payment and documents such as journal vouchers, employee reimbursements, inter-company payments and statements.
Monitored status of accounting receivable and credit exposure to facilitate prompt processing and follow up on long outstanding arrears.
Maintenance clean and organized files by keeping account receivable and payable records up to date.
Bank and intercompany reconciliations, performing timely investigations and follow up on outstanding transactions.
Ensure GST tax compliance and quarterly GST submission.
Prepare audit schedules for external auditors and liaison with auditors.
Communicate with the management regularly regarding account questions and issue.
