Christy Kunjachen

• Maintain accurate and up-to-date financial records for all transactions and Process invoices from suppliers and issue invoices to customers promptly and accurately.
• Management of Accounts Receivables and Payables.
• Petty cash management and submission of daily reports to the management.
• Reconcile financial statements, bank statements, and other accounts to ensure consistency and identify and resolve discrepancies.
• Manage and reconcile bank transactions, including deposits, withdrawals, and electronic fund transfers.
• Assist in month-end and year-end closing procedures to ensure accurate financial reporting.
• Preparation of Audit schedules, Audit file and provide support to external auditors during the annual audit.
• Collaborate with other departments to ensure accurate financial reporting and budgeting.

• Maintain accurate and up-to-date financial records for the school.
• Process invoices and ensure timely payments to vendors and suppliers.
• Verify the accuracy of invoices and resolve any discrepancies with vendors.
• Reconcile bank statements to ensure consistency between the school's records and bank transactions. Investigate and resolve any discrepancies in a timely manner.
• Support internal and external audits by providing necessary documentation and information.
• Collaborate with other departments, such as administration and human resources, to gather financial information and ensure financial transparency

• Responsible for learning and applying technical skills and working as part of a team carrying out tax and accounts related tasks under close supervision of Tax Practitioner.
• Actively develops technical skills on the job and through formal training.
• Works as an effective team member to complete assigned tasks, including:

1. Filing Tax Returns.

2. Maintaining accounts of various clients from various industries.

3. Assist in Auditing Procedures of client under the supervision of Chief Accountant.