Roles and Responsibilities:
- Executing monthly financial closing procedures.
- Ensuring accuracy and currency of financial documentation, encompassing accounts receivable, accounts payable, general ledger entries, and reconciliations.
- Crafting periodic financial statements, budgets, and assorted reports.
- Handling the preparation of GST tax filings.
- Collaborating on financial audit readiness and maintaining smooth communication with auditors.
- Formulating payment documentation, validating records, and facilitating disbursements.
- Establishing and sustaining robust internal controls to safeguard corporate assets and financial information.
- Coordinating with external stakeholders, such as auditors, tax agents, and secretarial services, to ensure compliance and punctual submission of financial records and returns.
