Job Description
Key Responsibilities & Accountabilities:
- Handle full sets of accounts, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), and GST reporting for multiple companies.
- Prepare monthly and annual management reports, financial statements, and audit schedules.
- Handle intercompany billings in various currencies.
- Manage and reconcile intercompany transactions and balances.
- Process payment vouchers for scheduled and ad-hoc payments to suppliers.
- Perform monthly bank reconciliations, month-end closing, and year-end closing activities.
- Prepare and file GST returns.
- Assist in tax and audit matters, including the preparation of supporting schedules and documentation.
- Coordinate with intercompany entities, auditors, tax agents, suppliers, and service providers.
- Maintain proper internal controls, support compliance requirements, and ensure accurate accounting records ...