Manage full sets of accounts, audit, and tax schedules
Generate monthly management reports and quarterly consolidation packages
Handle periodic tax return filings for direct and indirect taxes
Assist in quarterly consolidation, year-end audit, and annual report preparation
Handle general admin tasks including Data Entry, Invoicing, Credit Note processing, and management of payables, receivables, and general ledger (AP/AR/GL)
Check and update Cash and Bank Transactions.
Other ad-hoc duties as assigned.
Requirements
Required mature and capable of independence.
At least 2-3 Years of working experience in the related field is required for this position.