Job Summary:

Responsibilities:

• Maintain and reconcile general ledger accounts and ensure accuracy in financial statements.
  

• Prepare monthly, quarterly, and annual financial reports.
  

• Manage accounts payable and receivable processes.
  

• Process journal entries and support month-end and year-end close activities.
  

• Assist in budget preparation and financial forecasting.
  

• Ensure compliance with applicable financial regulations and internal policies.
  

• Prepare and file tax returns and support external audits.
  

• Monitor and analyze accounting data to identify trends or discrepancies.
  

• Collaborate with internal departments to support financial decision-making.
  

• Maintain accurate and up-to-date financial records and documentation.
  

• Perform stock count at workshop when required.
  

Requirements

• Bachelor’s degree in Accounting or Finance (mandatory).
  

• Minimum of 3 years of experience in a similar role.
  

• Strong knowledge of accounting principles and practices (GAAP/IFRS).
  

• Proficiency in accounting software (e.g., QuickBooks, Tally, or similar ERP systems).
  

• Advanced MS Excel skills (pivot tables, VLOOKUP, formulas, etc.).
  

• High level of accuracy and attention to detail.
  

• Excellent organizational and time-management skills.
  

• Ability to work independently and collaboratively in a team environment.
  

• Strong analytical and problem-solving skills.
  

• Good communication skills (written and verbal).