RESPONSIBILITIES:
1. To assist in monthly accounts closing, including preparation of financial statements, supporting schedules, TDS computations and related matters.
2. To assist in daily operations, including AR follow up, invoice and payment processing, and data entry into the accounting system.
3. To ensure all financial data is timely, accurate and complete.
4. To prepare audit schedules and GST returns for submission.
5. To perform monthly reconciliation schedules and follow up on outstanding items.
6. To handle statutory audits and ensure compliance with regulatory requirements.
7. To maintain a proper filing system and keep all records safely.
8. Conducting reviews and evaluations for cost-reduction opportunities.
9. Other day to day activities assigned by the Finance Manager.
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