Responsible for processing invoices and issuing payments.Assemble and review invoices to be completed for payment, Implement the payment process by receiving and registering suppliers’ invoices. verifying against contract agreements and terms of payment and liaise with Cash Management for the timely execution of payments.Perform monitoring and ensure the accurate allocation of costs to each activity to ensure timely and accurate accounting of payables.Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors`.Collaborate with cross-functional teams to streamline workflows and improve efficiency in the accounts payable department.Conduct day-to-day transactional processing and reporting on taxation. This includes the accurate posting of all tax-related entries including deferred taxAssist the finance manager for any direct and indirect tax queries from tax authorities.Assist finance manager on the month-end and year-end closing activities as per accounting policies and procedures based on IFRS for Group reporting and local GAAP for statutory reporting.Perform General ledger reconciliations including Intercompany reconciliations and balance sheet reconciliation.Assist finance manager in analyzing financial statements line itemsReconcile vendor statements, resolve discrepancies, and negotiate favorable payment terms.Maintain petty cash and Manage A/P Administrator(s) as needed.

Conducted thorough reviews of financial records to ensure compliance with tax laws and regulations.Prepared and submitted accurate and timely tax returns, minimizing tax liabilities and maximizing deductions.Collaborated with internal teams to gather necessary financial information and resolve any discrepancies.Stayed updated on changes in tax laws and regulations to ensure accurate and up-to-date advice and compliance.

Led manual accounting cycles, overseeing tasks such as financial record-keeping, analysis, and statement preparation.Managed interactions with tax authorities for company registration, ensuring compliance with tax laws and regulations.Assisted in the resolution of client inquiries and contributed to the completion of assigned projects.Collaborated with senior accountants to ensure accurate and timely financial reporting.