Key Responsibilities: Prepare and present accurate monthly, quarterly, and annual financial statements in compliance with accounting standards. Record journal entries for accruals, adjustments, and corrections. Ensure timely submission of statutory reports to management. Maintain the general ledger and ensure all accounts are reconciled regularly and with proper sub-report. Maintain proper documentation for audit and compliance purposes. Review, verify, and record vendor invoices in compliance with company policies. Identify and recommend process improvements to enhance efficiency and accuracy. Support cross-functional teams (operations, HR, sales) with financial information.
