Accounts Payable & Receivable:
Oversee AP/AR processes & coordinate with Finance Manager for collections & payments.
Review invoices, payment runs & credit terms.
Monitor aging reports & follow up on overdue accounts.
Input daily bookkeeping & record keeping.
Ensure timely payments to external & internal parties.

Bank & Cash Management:
Perform daily bank reconciliations & ensure accurate cash flow tracking.
Assist in forecasting & managing company liquidity
Monitor Bank Cash flow, Petty Cash, Alaan & Vault

Process & Controls:
Identify process gaps &implement; stronger internal process.
Ensure all supporting documents are properly filed & accessible

Payroll Management & WPS:
Manage payroll processing and ensure full compliance
Ensure accurate computation of salaries, allowances, deductions, and EOSB
Handle salary transfers and manage payroll-related reconciliations

Other tasks that may assign from Finance Manager request.

📌 Accountant Kochi
🏢 Westman Supply Chain
📍 Kochi