Record daily all financial transactions in the ERP accounting system.

Prepare payment vouchers, receipt vouchers, and journal vouchers.

Maintain cash book, bank book, and general ledger.

Perform bank reconciliation on a regular basis.

Process supplier payments and employee reimbursements.

Prepare and verify invoices, bills, and supporting documents.

Assist in preparing monthly, quarterly, and annual financial statements.

Monitor accounts payable and accounts receivable.

Maintain fixed asset records and depreciation schedules.

Prepare VAT, Tax, and other statutory documents as required.

Assist with internal audit.

Ensure proper filing and documentation of financial records.

Support budgeting, forecasting, and financial analysis.

Maintain confidentiality of financial information.

Perform any other finance-related tasks assigned by management.