Assist in preparing the monthly, quarterly and yearly reporting preparation as well as budgeting activities.
Handle full set of accounts, responsible for smooth month-end closing, monthly reports by passing journal entries.
Monitor the submission of all the e-invoices/consolidated e-invoices before 7 calendar days of the following month (mandatory for e-invoice compliance) with the assistance of senior executives – AP & AR....
Handle full set of accounts, including day-to-day general ledger accounting, month-end closing, financial reporting, and analysis in a timely and accurate manner.
Monitor Accounts Payable (AP) and Accounts Receivable (AR) functions and prepare intercompany monthly reconciliations.
Ensure compliance with internal controls, company policies, and delegation of authority, while maintaining adherence to regulatory and accounting standards....