· Provide assistance to the finance manager regarding the integrity of the general ledger, the preparation of monthly management reports, budget input and monitoring of all financial reports monthly/quartely & yearly basis.
· Prepare trial balance, profit and loss statement, balance sheet and other reports to summarize current and projected company financial position.
· Responding to general assistance emails, answering letters and distributing correspondence memos for the company
· Responsible for monthly preparation of withholding taxes for various vendors and clients
· Estimate and track tax returns & update the company’s tax database
· Responsible for the input of financial transactions into companys accounting software(ERP)
· Banks Dealing & Banks Reconcilation
· Interact with external auditors & Government auditors to ensure proper execution of all financial and statutory audits.
· Support the analytical preparation and documentation of Internal Audit’s Annual Planning and Quarterly Business Review processes
Handle accounts and administration matters of company
To look after admin and accounts matter of company