Responsible for period‑end closing activities such as GL Journal entries, bank reconciliation and ensure accurate and timely month‑end and year‑end closing of accounts.
Prepare monthly management reports and conduct analytical review of financial fluctuations for management review.
Manage quarterly GST submissions in compliance with regulatory requirements.
Continuously improve accounting processes and internal controls to enhance reporting quality and operational efficiency.
Assist management in cost control and profitability analysis.
Cashflow monitoring, maintain daily cashflow and prepare weekly and monthly cashflow forecast.
Prepare intercompany billings and manage intercompany transactions and reconciliation.
Supervise and manage Accounts Payable, Accounts Receivable.
Handle fixed assets, addition, disposal, and depreciation.