Lead and supervise the overall Accounts & Finance function of the company and ensure efficient day-to-day financial operations.

Prepare, review, and finalize monthly, quarterly, and annual financial statements, management accounts, and financial reports.

Ensure accurate maintenance of general ledger, accounts payable, accounts receivable, vouchers, bank transactions, and supporting documentation.

Manage cash flow, working capital, bank balances, receivables, payables, and payment schedules to maintain adequate liquidity.

Prepare and monitor annual budgets, cash-flow forecasts, operating costs, and financial performance against budget.

Analyze financial results, identify variances, control unnecessary expenditure, and provide practical recommendations to senior management.

Establish and strengthen internal controls, financial procedures, approval systems, and accounting policies to minimize financial and operational risks.

Ensure timely statutory compliance relating to VAT, tax, withholding tax, payroll, and other applicable regulatory requirements.

Coordinate and manage external, internal, statutory, tax, and other relevant audits, including preparation of schedules and supporting documents.

Prepare, maintain, and organize documentation and records required for ISO 9001 audits and ensure timely closure of audit findings.

Liaise with banks, auditors, tax/VAT authorities, consultants, suppliers, customers, and other financial stakeholders as required.

Review contracts, invoices, commercial documents, payment terms, and financial commitments from a financial-control perspective.

Monitor receivables and ensure effective collection procedures to improve cash conversion and reduce overdue balances.

Oversee payroll-related accounting, staff advances, expenses, and employee-related financial records.

Use accounting Tally software and advanced MS Excel for financial analysis, reporting, reconciliations, budgeting, and management information.

Develop, guide, and evaluate the Accounts & Finance team, allocate responsibilities, and ensure timely completion of work.

Provide management with financial analysis, business insights, and recommendations relating to profitability, cost control, and investment.

Ensure confidentiality and integrity of all financial information and maintain professional standards of accounting and financial management.

Lead and supervise the overall Accounts & Finance function of the company and ensure efficient day-to-day financial operations.

Prepare, review, and finalize monthly, quarterly, and annual financial statements, management accounts, and financial reports.

Ensure accurate maintenance of general ledger, accounts payable, accounts receivable, vouchers, bank transactions, and supporting documentation.

Manage cash flow, working capital, bank balances, receivables, payables, and payment schedules to maintain adequate liquidity.

Prepare and monitor annual budgets, cash-flow forecasts, operating costs, and financial performance against budget.

Analyze financial results, identify variances, control unnecessary expenditure, and provide practical recommendations to senior management.

Establish and strengthen internal controls, financial procedures, approval systems, and accounting policies to minimize financial and operational risks.

Ensure timely statutory compliance relating to VAT, tax, withholding tax, payroll, and other applicable regulatory requirements.

Coordinate and manage external, internal, statutory, tax, and other relevant audits, including preparation of schedules and supporting documents.

Prepare, maintain, and organize documentation and records required for ISO 9001 audits and ensure timely closure of audit findings.

Liaise with banks, auditors, tax/VAT authorities, consultants, suppliers, customers, and other financial stakeholders as required.

Review contracts, invoices, commercial documents, payment terms, and financial commitments from a financial-control perspective.

Monitor receivables and ensure effective collection procedures to improve cash conversion and reduce overdue balances.

Oversee payroll-related accounting, staff advances, expenses, and employee-related financial records.

Use accounting Tally software and advanced MS Excel for financial analysis, reporting, reconciliations, budgeting, and management information.

Develop, guide, and evaluate the Accounts & Finance team, allocate responsibilities, and ensure timely completion of work.

Provide management with financial analysis, business insights, and recommendations relating to profitability, cost control, and investment.

Ensure confidentiality and integrity of all financial information and maintain professional standards of accounting and financial management.