Maintain accurate recording and reconciliation of Accounts Receivable (AR) transactions, including monitoring of Inward Remittance (IRM) activities within the financial system.

Support transfer pricing (TP) documentation, reporting, and compliance in line with regulatory and corporate requirements.

Prepare and submit Tax and VAT returns on a monthly, half-yearly, and annual basis in compliance with statutory regulations.

Coordinate with Tax, VAT, and Customs authorities on compliance, assessments, audits, and related regulatory matters.

Ensure accurate processing, submission, and documentation of TDS and VDS, including maintenance of statutory certificates.

Ensure compliance with Core Mandatory Controls (CMC), accounting policies, and corporate governance standards through effective stakeholder coordination.

Monitor daily finance operations and provide timely financial analysis and management reporting.

Prepare balance sheet reconciliations and supporting schedules to ensure accuracy and integrity of financial records.

Assist in preparation of management accounts, budgets, forecasts, variance analysis, and business performance reports.

Support internal and external audits by maintaining proper documentation and ensuring compliance with accounting standards and internal controls.

Perform additional finance, accounting, reporting, and compliance responsibilities as assigned by management.

Responsible for fixed assets management, updating fixed assets register, preparing additions, disposal schedules, charging depreciation on regular basis, calculation of gain or loss on disposal of fixed assets and give proper accounting treatment, verification of fixed assets.