Maintain accurate bookkeeping records, including daily financial transactions.

Manage cash receipts, payments, and ensure proper documentation of all financial activities.

Prepare and organize all bills, invoices, and receipts for auditing and internal review.

Monitor and calculate VAT tax, ensuring compliance with applicable laws and timely submissions.

Reconcile cash, bank statements, and ledger entries regularly to ensure accuracy.

Assist in preparing financial summaries and reports as required by management.

Support external auditors during the annual audit by providing necessary documents and information.

Maintain proper filing and storage of financial documents for easy retrieval and audit readiness.