ACCOUNTING & FINANCIAL MANAGEMENT:

• Maintain accurate financial records, ledgers, and accounts.
• Prepare and process invoices, receipts, and payments.
• Reconcile Bank statements, reconciliation and ensure financial accuracy.
• Generate Annual Budgets, Assist with budget preparation for support functions,
• Financial forecasting and periodic reporting for Payables and Receivables
• Manage payroll processing and related documentation.
• Handle Salaries for the employees
• Handle Customer Master, Purchase Orders, Payments from Customers
• Handle Vendor Master, Invoices and Vendor payments
• Handle petty cash transactions, ensuring proper documentation and reconciliation.
• Ensure compliance with tax regulations, including VAT filing and corporate tax submissions.
  Job Types: Full-time, Permanen

Please refer the Job description for details