Responsibilities: Handle full set of accounts, including month-end closing activities and financial reporting. Recording business transactions into computerized accounting systems, maintain accurate financial records and ensure proper documentation. Processing invoices and handling accounts payables and receivables. Verify and process employee claims. Prepare and submit GST returns while ensuring compliance with regulations. Liaise with auditors during year-end audit. Provide accounting support as required Requirements: Accounting/Bookkeeper/Financial background Computer literate (knowing Autocount/Quickbooks software would be an advantage)