· Process and record daily financial transactions accurately and on time.

· Assist in preparing vouchers, invoices, official receipts, purchase orders, and payment requests.

· Maintain accounts payable and accounts receivable records.

· Prepare bank deposits and assist with bank reconciliations.

· Monitor cash advances, liquidations, and petty cash transactions.

· Assist in preparing monthly, quarterly, and annual financial reports.

· Maintain organized financial files and accounting documents.

· Support budget preparation and expense monitoring.

· Assist in payroll preparation and employee reimbursement processing.

· Ensure compliance with company financial policies and accounting procedures.

· Coordinate with vendors, suppliers, clients, and internal departments regarding financial matters.

· Assist during internal and external audits by preparing supporting documents.

· Monitor due dates for taxes, government contributions, and other statutory requirements.

· Perform data entry into accounting systems and maintain accurate financial databases.

· Carry out other finance and administrative duties as assigned by the Finance Head.