Key Responsibilities
1. Financial Operations
Maintain accurate records of financial transactions in the accounting system
Handle accounts payable and receivable processes
Prepare and process invoices, payments, and expense reports
Reconcile bank statements and general ledger accounts
2. Reporting & Analysis
Assist in preparing monthly, quarterly, and annual financial reports
Support variance analysis and identify discrepancies
Provide data for management reporting and decision-making
3. Budgeting & Forecasting
Assist in preparation of budgets and financial forecasts
Monitor actual performance against budget
Highlight deviations and recommend corrective actions
4. Compliance & Controls
Ensure compliance with company policies and financial regulations
Assist in audits (internal and external)
Maintain proper documentation and audit trails
5. Taxation & Regulatory
Support tax filings (Sales Tax, Income Tax, etc.)
Ensure timely submission of statutory returns
Liaise with tax consultants and regulatory bodies if required
6. Process Improvement
Identify opportunities to improve financial processes and efficiency
Support implementation of ERP/accounting systems