We are seeking a skilled Accountant to independently manage the company's finance and accounting operations. The candidate will be responsible for preparing invoices, managing vendor payments, recording expenses, and ensuring compliance with financial regulations and audits.
Key Responsibilities
- Prepare and issue invoices for clients.
- Manage vendor payments, reimbursements, and supplier reconciliations.
- Record and track company expenses, petty cash, and operational costs.
- Maintain accurate and up-to-date financial records and ledgers.
- Handle accounts payable (AP) and accounts receivable (AR).
- Monitor daily cash flow and ensure timely settlements.
- Prepare monthly and quarterly financial reports for management.
- Ensure compliance with tax and statutory regulations (GST, corporate tax, etc.).
- Support annual audit processes and liaise with external auditors.
- Develop and maintain internal accounting controls.
Qualifications & Skills
- Bachelor's degree in Accounting, Finance, or related field.
- 0-5 years of accounting experience.
- Strong understanding of invoice processing, vendor management, and expense tracking.
- Hands-on experience with accounting software (e.g., Xero, QuickBooks, Tally, SAP) and MS Excel is added advantage.
- Ability to work independently with minimal supervision.
- High attention to detail and accuracy in financial recordkeeping.
- Strong communication and problem-solving skills.
