Prepare and maintain accurate financial statements, reports, and ledgers.Manage accounts payable and receivable, including invoice processing and payment tracking.Perform bank reconciliations, expense tracking, and cash flow monitoring.Handle monthly, quarterly, and yearly financial closing processes.Ensure timely submission of VAT returns and compliance with tax regulations.Assist with budgeting, forecasting, and financial analysis for management decisions.Coordinate with external auditors and provide necessary documentation during audits.Maintain organized records and filing systems for financial transactions.Support the finance team in any additional accounting-related tasks as required.