Job descriptionKey Responsibilities :Oversee daily financial transactions and recordsHandle procurement tasks, including supplier coordination and purchase documentationProcess billing and ensure timely issuance of invoicesMonitor and record cash releases, reimbursements, and petty cashAssist in the preparation and filing of tax documentsHelp prepare monthly financial reports and summariesMaintain proper filing and organization of financial documentsProvide general administrative and accounting supportPerform other finance duties assigned by Manager