Prepare and examine financial records, ensuring accuracy and compliance with regulations Manage accounts payable and receivable Process invoices, receipts, and payments in a timely manner Handle bank reconciliations and maintain general ledgers Maintain confidentiality of financial data
Maintain day-to-day accounting records and financial transactions. Manage payroll, GST filing, and bank reconciliations. Handle office administration including procurement, documentation, and correspondence. Coordinate with vendors, clients, and internal departments for smooth operations. Prepare monthly, quarterly, and annual financial reports. Assist management in budgeting, forecasting, and financial planning.