Responsibilities

• Prepare, analyze, and report accurate financial statements in compliance with standards and regulations.
• Develop budgets, forecasts, and provide variance analysis to support decision-making.
• Manage accounts payable and receivable processes, ensuring timely payments and collections.
• Monitor cash flow and optimize utilization to support operational and growth needs.
• Conduct financial analysis, modeling, and provide insights for business strategy.
• Ensure tax compliance in coordination with vendors and maintain effective internal controls.
• Oversee financial systems, processes, and support cross-functional collaboration.
• Stay updated on regulatory changes to ensure compliance and best practices.
• Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 1–2 years of experience in finance, accounting, or auditing (startup/SME experience is a plus).
• Solid understanding of accounting principles, financial reporting, and tax regulations.
• Proficiency in accounting software (e.g., Accurate, SAP, Oracle, or similar) and MS Excel.
• Hands-on experience in budgeting, forecasting, and financial data management.
• Strong analytical and problem-solving skills with attention to detail.
• Independent, proactive, and capable of building systems and processes from scratch.
• Strong communication skills and a get-things-done attitude, able to collaborate across teams.