Key Responsibilities
Financial Accounting & Reporting
- Maintain accurate and up-to-date books of accounts
- Prepare monthly, quarterly, and annual financial reports
- Support budget planning and financial forecasting activities
- Ensure timely reconciliation of accounts and financial records
Payments & Vendor Management
- Manage end-to-end vendor onboarding, contracts, and negotiations
- Oversee processing of payments, ensuring accuracy and timeliness
- Verify invoices, purchase orders, and service-level compliance
- Ensure adherence to internal controls and procurement policies
Audit & Compliance
- Ensure compliance with statutory regulations, accounting standards, and internal policies
- Coordinate with internal and external auditors to facilitate financial audits
- Maintain documentation for all financial processes and transactions
- Monitor and mitigate financial risks through proper checks and controls
- Promote financial transparency and accountability across the organization
