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About the Role
Financial Accounting
- Prepare monthly financial statements, including the Balance Sheet, Profit & Loss Statement, and Cash Flow Statement.
- Perform bank reconciliations and manage cash flow.
- Prepare and submit Goods and Services Tax (GST) returns.
- Assist with annual statutory audits and corporate income tax filings.
- Conduct financial analysis and provide reports to support management decision-making.
- Reconcile Accounts Receivable (AR) with the General Ledger (GL).
- Ensure accurate revenue recognition in accordance with accounting standards.
- Verify sales orders, delivery documents, and customer invoices.
- Monitor customer collections and assist in bad debt provisioning.
- Prepare sales margin analysis and revenue reports.
- Perform month-end and year-end closing activities, including General Ledger ...
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