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.