Key Responsibilities:
- Manage payroll processing, ensuring timely and accurate salary disbursement.
- Handle accounts payable and receivable, including vendor payments and client collections.
- Monitor and process all company payments, ensuring proper approvals and documentation.
- Ensure compliance with statutory regulations, tax filings, and financial reporting standards.
- Prepare and review financial statements, MIS reports, and monthly/quarterly reports.
- Coordinate with internal teams and external auditors for audits and financial reviews.
- Maintain accurate accounting records and ensure proper documentation of transactions.
- Manage bank reconciliations, cash flow, and fund allocation.
- Identify and implement process improvements in finance and payroll operations.