- Prepare and review various types of tax returns, including individual, corporate, and partnership taxes. - Conduct thorough tax research and stay updated on changes in tax laws and regulations. - Provide clients with timely tax advice and planning strategies to minimize tax liabilities. - Communicate with clients to gather information and clarify any queries regarding tax issues. - Assist in tax audits and respond to inquiries from tax authorities. - Work collaboratively with the accounting team to ensure accurate financial reporting and compliance. - Contribute to the development and improvement of Standard Operating Procedures (SOPs) related to tax preparation. - Maintain a high level of confidentiality and professionalism in all interactions. - Assist in bookkeeping tasks.

• Collaborate with cross-functional teams to enhance and maintain software solutions for financial processes. • Be an integral part of the software development lifecycle. • Work as an integrated team member developing new features. • Leverage accounting background to identify gaps and improve automation and reconciliation workflows. • Evaluate and deploy software tools, processes, and metrics. • Provide support and consulting on software systems usage. • Ensure compliance with project plans and industry standards.

• Prepare and post journal entries to ensure accurate financial reporting. • Provide complete, timely, relevant, and verifiable accounting and financial information that enables Jala Global's CFO, Accounting Manager, and General Manager to evaluate alternatives and make decisions. • Coordination with the rest of the areas to ensure compliance with the Company's policies and procedures, including the Purchasing process.. • Assist in the preparation and analysis of financial reports, including profit and loss statements, balance sheets, and cash flow statements. • Participate in the planning of preliminary and final audit tasks. Assist auditors throughout the process. Prepare and deliver the documentation and information requested for audit procedures. • Collaborate with other departments to gather financial information and resolve discrepancies. • Responsible for accounting closing and associated tasks, including bank reconciliations, asset amortization calculations, reconciliation of the Fixed Assets module with accounting, issuing invoices to clients in the accounting system, recording payments and reconciling client accounts, analyzing accounting accounts, recording entries and provisions received from the People department.

• Lead the preparation and analysis of financial statements—balance sheets, income statements, and cash flow statements—ensuring precision and attention to detail. • Provide senior management with detailed financial reports, offering valuable insights and strategic recommendations. • Supervise general ledger activities, including journal entries, account reconciliations, and period-end closing processes. • Ensure accurate recording of transactions, maintain proper documentation, and oversee compliance with accounting standards. • Develop and implement robust internal control procedures to protect company assets, reduce risks, and ensure regulatory compliance. • Manage interactions with external auditors during the annual audit process. • Direct detailed financial analysis, including variance analysis and trend forecasting, to assess financial performance, identify risks, and uncover opportunities. • Oversee the development and monitoring of annual budgets and forecasts. • Coordinate with external tax advisors to ensure accurate and timely tax reporting. • Supervise cash flow monitoring (weekly cash flow forecast) and oversee the invoice payment and approval process. • Evaluate and enhance accounting processes and systems, identifying opportunities for improved efficiency, accuracy, and effectiveness. • Manage and review the work of staff accountants, providing guidance, support, and feedback.