Maintain up-to-date data in
accounting system and filing records.
Must have knowledge of Busy
Prepare monthly management accounts,
schedules, and reports on a timely basis.
Assist in preparing month end
closing reports and annual audit works.
Handle customer invoice processing
and verify supplier invoices for payment.
Monitor the bank payments and
Manage the settlement of account
receivables and payable.
Monitor clients billing transactions
are in line with compliance and company policy.
Assist in enhancing accounting
policies and procedures to ensure full compliance with regulatory requirements
and company policies.
Able to handle GST/TDS and other
required local statutory filing.
Able to maintain regulatory
Able to handle internal audit and
liaising with external auditors to ensure we are legally compliant.
Need to provide timely information
on payments to be made to vendors/suppliers.