1. Accurately record all business transactions to maintain comprehensive financial records.2. Organize and manage essential documents, including vouchers, bills, receipts, and payment records.3. Update account receivables and issue invoices to ensure timely payments.4. Maintain accounts payable records and perform regular reconciliations to ensure accuracy.5. Prepare daily, weekly, and monthly financial reports to support decision-making processes.6. Assist in the preparation of financial statements, contributing to overall financial accuracy.7. Prepare and reconcile ledger data to ensure all entries are correct and up to date.8. Ensure all accounting books are accurately maintained for compliance and audit purposes.9. Conduct bank reconciliations and manage payment collections efficiently.10. Regularly update internal systems and financial data to reflect current business activities.

1. Lead a team of professionals across payroll, accounts payable & receivable.2. Review & finalization of Financial Reports which includes Statement of Financial Position, Income Statement, Statement of Cash Flows.3. Collaborate with other department/ staff to support overall organizational goals and objectives.4. Performing the internal finance audits from time to time in order to ensure that the company finance are being managed appropriately.5. Managing maintenance of company books of accounts and ensure compliance to accounting policies.6. Support the finance team with process improvements and on-the-job trainings and guidance7. Monitor Accounts Payables, Accounts Receivables, Cash & Bank & Payroll (Complete Cycle).8. Manage audit coordination with internal auditors9. Managed accounts payable, which involved forecasting weekly cash flows, analyzing aging of accounts payable of the company and making vendor payments.

1. Accurately record financial transactions in QuickBooks, ensuring compliance with accounting standards.2. Generate daily, weekly, and monthly financial reports to support management decision-making.3. Conduct reconciliations of bank statements and cash books to ensure accuracy in financial records.4. Oversee daily bookkeeping tasks, including recording invoices, payments, and expenses.5. Organize and manage financial documents for easy access and compliance with audit requirements.6. Assist in month-end and year-end closing processes, preparing necessary documentation and reconciliations.7. Collaborate with team members to enhance financial processes and stay updated on accounting regulations.

1. Assist with the preparation of month-end financial reports to ensure timely and accurate financial analysis.2. Post journal entries to maintain up-to-date and accurate accounting records.3. Support audit processes by providing necessary documentation and assistance during audits.4. Prepare income tax returns, ensuring compliance with regulations and accurate reporting.5. Handle petty cash transactions, maintaining accurate records and ensuring proper fund management.6. Utilize bookkeeping knowledge to manage daily financial activities and maintain organized records.7. Demonstrate proficiency in MS Excel and knowledge of VAT and income tax, ensuring accurate filing and reporting of daily transactions.