• Generate and issue customer invoices, debit/credit notes, and statements of accounts
• Record and post incoming payments accurately into the accounting system
• Reconcile customer accounts and follow up on outstanding payments
• Prepare monthly AR aging reports and assist in collections monitoring
• Liaise with internal sales, operations, and external customers on billing disputes, queries, and payment issues
• Maintain accurate records of receivable transactions and supporting documents
• Assist in month‑end closing activities, including AR‑related journal entries and reconciliations
• Support Finance team in audit requests and provide required documentation

Tax Accounting & Reporting

• Prepare, calculate, and submit quarterly GST returns (including refunds)
• Calculate and file Corporate Income Tax (CIT), including ECI and annual filings
• Maintain accurate tax records an...