Key Responsibilities
Daily Operations & Ledger Management:
Process vendor invoices, payments (AP), customer billing, and collections (AR).Maintain the general ledger by posting journal entries, accruals, and prepayments. Perform monthly bank and intercompany reconciliations.
Closing & Reporting:
Execute timely month-end, quarter-end, and year-end closing processes. Prepare balance sheets, profit-and-loss statements, and cash flow reports.
Compliance & Tax:
Prepare and submit GST filings. Ensure adherence to local financial reporting standard.
Core Requirements
Qualifications:
Diploma or Degree in Accountancy, Finance, or a related field.
Experience:
At least 2 years of hands-on experience handling a complete set of corporate accounts.
OUR BUSINESS PHILOSOPHY
As an emerging market leader we emphasize on Products, Pricing and People.
Everything is taken into consideration before we close our first deal.
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