Responsibilities: Manage the full spectrum of accounts, ensuring accuracy, completeness, and timely reporting. Oversee invoicing, receipts, vendor invoice processing, and intercompany transactions. Prepare supplier payments, journal entries, intercompany charges, bank reconciliations, and maintain fixed asset registers. Conduct month-end closing activities, including AR/AP reconciliations and journal entries. Prepare accurate monthly financial statements and management reports. Review and maintain Balance Sheet schedules and control accounts. Collaborate with internal departments to ensure proper recording of intercompany transactions. Coordinate with external auditors, tax agents, and the company secretary on statutory audits, filings, and corporate governance matters. Ensure compliance with tax obligations (e.g., GST) and other regulatory requirements. Plan and manage company cash flow, funding requirements, and budget allocations. Support budgeting, forecasting, and financial planni...