- Maintain accurate and up-to-date financial records as per the applicable financial reporting standards and the Firm's policies;
- Prepare and issue invoices timely and ensure effective cash and credit control;
- Monitor all overdue accounts and take necessary action to ensure that payments for invoices are collected in accordance with the firm’s credit policies;
- Process invoices for payments from suppliers and other vendors as per the firm’s SOPs;
- Prepare and submit statutory tax filings such as Goods and Services Tax (GST) returns, Employee Withholding Tax (EWT) returns, Non-resident Withholding Tax (NWT) returns, and Income Tax Returns and ensure all necessary tax reporting obligations are met on time;
- Perform reconciliations of general ledger accounts;
- Reconcile bank statements and other financial records on a regular basis, as per Firm's SOPs;
- Coordinate with external auditors in finalizing the financial audit of the company;
- Advise the firm’s clients on their obligations under the tax laws.
- Carry out tax filing for the firm’s clients;
- Advise the Firm’s clients on their obligations under the tax laws.
- Carry out tax computations and reviews for clients.
- Tax filing on behalf of clients and managing tax audits of clients.
- Assist in developing materials and content for seminars and training conducted by the Firm.
- Coordinate seminars and trainings and participate as a trainer in trainings conducted by the Firm.
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