Job Description

Job description

1.Managing all company accounts timely and accurately.


2. Responsible for daily, weekly and month-end account activities including Accounts receivables and payables.

3. Making sure all cash expenses have legit cash bills with the sign of the outlet manager.

4. Preparation of debtors and creditors’ statements on a weekly basis.

5. Day to day accounting transactions preparation.

6. Preparation of Creditors reconciliation.

7. Payment of all Types of Creditors, Matching of Ledger.

8. Payment of all types of vendors and official expenses.

9. Purchase, Sales, Receipts & Payment entries in software.

10. Adequate knowledge of GST & E-Way Bill.

11. Preparation of Data required for audits.

Key Skills:

1. A strong professional attitude and attention to detail is expected above all.

2. Written communication skills for email writing and letter drafting is a must.

3. Previous experience using Tally and MS Excel is strongly encouraged.

Job Duties:

1. Monitoring company accounts and conducting quarterly reviews.

2. Accounts payable.

3. Accounts receivable.

4. Profit-and-loss statements.

5. Tax preparation.

6. Expense reports

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Skills

Accounting , Income Tax , Tally , Tax Audits ,

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Qualifications

• Graduates