- Maintain and update financial records, ledgers, and accounting systems.
- Process accounts payable and accounts receivable transactions.
- Reconcile bank statements and company accounts on a regular basis.
- Prepare monthly, quarterly, and annual financial reports.
- Assist in budget preparation, forecasting, and financial planning.
- Ensure compliance with accounting standards, tax regulations, and company policies.
- Prepare and file tax returns and statutory reports as required.
- Monitor cash flow and support financial decision-making.
- Coordinate with external auditors during audits and provide required documentation.
- Investigate and resolve accounting discrepancies and irregularities.
- Maintain confidentiality of financial information and company records.
- Support management with financial analysis and reporting as needed.
- Required QualificationsBachelor's degree in Accounting, Finance, Commerce, or a related field.
- Professional accounting certification (e.g., CPA, CA, ACCA, CMA) is preferred.
- Proven experience in accounting or finance roles.
- Solid knowledge of accounting principles, financial reporting, and taxation.
- Proficiency in accounting software and Microsoft Excel.
- Excellent analytical, organizational, and problem-solving skills.
- High level of accuracy and attention to detail.
- Strong communication and interpersonal skills.
- Preferred SkillsExperience with ERP systems and financial management software.
- Knowledge of payroll processing and statutory compliance.
- Ability to manage multiple tasks and meet deadlines.
- Strong business and commercial awareness.
- Key Performance Indicators (KPIs)Accuracy of financial records and reports.
- Timely completion of month-end and year-end closing activities.
- Compliance with tax and regulatory requirements.
- Effective management of accounts payable and receivable.
- Audit readiness and minimal financial discrepancies.