Key Responsibilities:
Financial Transaction Management:
- Document financial transactions
- Prepare asset, liability, and capital account entries
- Reconcile financial discrepancies by collecting and analyzing account information
- Update financial transactions in accounting systems timely and accurately.
- Assist in monthly/yearly finalization of accounts.
Taxations:
- Prepare monthly withholding tax statements / sales tax returns
- Assist in preparation of Annual Income Tax Return
- Monitor and implement revised taxation rates, rules and regulations
- Streamline tax procedures and recommends efficient process improvements.
Accounts Payables Management for Client(s) & office:
- Prepare reporting payable summaries and aging
- Record payments/disbursements
- Reconcile payables and payments
Cash and Expenses:
- Prepare expense vouchers and expense summaries
- Maintain accurate cash register on a real time basis
- Conduct regular cash counts and cash reconciliation
- Manage petty cash disbursements and controls
Job-Specific Skills:
- Excellent organizational and time-management skills
- Attention to detail
- Involvement in business registration and tax compliance.
- Required knowledge of Microsoft Office Suite, Tally, and QuickBooks.
- Data entry management