Job Description
Assist in day-to-day accounting operations including accounts payable and accounts receivable.
Prepare and process invoices receipts and payments.
Maintain and reconcile bank statements and accounts.
Assist in Statutory Audits and management reporting and GST and Income tax assessments documentations.
Liaise with suppliers customers and other internal departments to resolve account-related queries and customers payment follow ups.
Assisting in Import payments and documentation
Maintain accurate filing and documentation for all financial transactions.