Prepare invoices, quotations, and purchase orders.
Manage accounts payable and accounts receivable.
Perform bank reconciliations and petty cash management.
Prepare monthly financial reports and assist with budgeting.
Handle VAT compliance and tax-related documentation.
Process payroll and maintain employee salary records.
Coordinate with auditors and ensure compliance with accounting standards.
Maintain inventory and expense records.
Support management with financial analysis and reporting.
Develop, customize, or manage accounting/business software to automate financial and operational processes.
Work with management to improve systems and streamline workflows.