Responsibilities

• Lead a team of account and finance executives in day-to-day processes to record invoices to the system based on company SLA.
• Ensure all invoice records are completed and accurate.
• Perform analytical reviews of financial and non-financial data for Balance Sheet and P/L preparation.
• Prepare monthly and quarterly report or ad hoc report as per requirement by management.
• Journal entries and transactions related month end closing.
• Coordinate and complete quarterly/annual audits with internal and external auditors.
• Liaise with related parties such as auditors, purchasing department, suppliers etc.
• Monitor the daily ad hoc requests when assigned by the management.
• Understand the Withholding tax and input tax.
• Ensure all monthly tax reports are prepared, reconciliation, and submitted on time.
• Perform vendor reconciliation.
• Identify and highlight the issue, think out of the box, and improve the process.