Key responsibilities include:
- Maintain accurate day-to-day accounting records for payables, receivables, cash, and bank transactions in accordance with company policies and local regulations.
- Prepare monthly reconciliations (bank, supplier, intercompany) and assist in month-end close activities.
- Process supplier invoices, coordinate timely payments, and verify expense reports and payment vouchers.
- Support payroll processing activities and ensure statutory deductions and contributions are recorded correctly.
- Prepare periodic financial reports and summaries for management, highlighting variances and trends.
- Assist with GST filings, withholding tax documentation, and coordinate with external auditors during audits.
- Implement and maintain internal controls, recommend improvements to accounting processes, and support system record-keeping (ERP or accounting software).
- Collaborate with procurement and operations teams to verify inventory, cost allocations, and production-related accounting entries.
The position is based in Okara and may allow telecommuting in accordance with company policy. The successful candidate will work closely with the finance manager and cross-functional teams to ensure timely, compliant financial operations that support growth and product quality initiatives.