Job description
Job Responsibilities Process vendor invoices, staff claims, and inter-company transactions. Handle Accounts Payable, bank reconciliations, journal entries, and month‑end closing. Prepare payment runs, cash transfers, and financial reports. Support GST, tax filings, audits, and statutory reporting. Maintain accurate financial records and ensure compliance with accounting policies. Assist with process improvements, automation initiatives, and ad hoc finance duties. Job Requirements Diploma/Degree…