- Ensure timely and accurate completion of month-end and quarter-end reporting and month-end accruals
- Ensure accurate and timely payments to suppliers.
- Ensure compliance with internal control policies, guidelines, and practices.
- Liaise with internal and external stakeholders (e.g., banks, vendors, departments) as required.
- Validate invoices for tax compliance, Knowledge of VAT/GST Input.
- Handle internal and international intercompany recharges and reconciliations.
- Perform monthly balance sheet reconciliations and schedules for assigned accounts to ensure integrity and validation.
- Responsible for preparing the weekly payment runs for each company for review by the management.
- Provide support in internal and external audits.