Maintain accurate financial records and update daily accounting transactions.

Prepare and manage invoices, payments, and expense reports.

Handle accounts payable and accounts receivable processes.

Assist in preparing financial statements, reports, and summaries.

Maintain and organize financial documents, vouchers, and records.

Support tax filing, VAT records, and other statutory compliance.

Reconcile bank statements and monitor cash flow regularly.

Coordinate with management and other departments for financial information.