Prepare payment voucher, Posting transactions at General Ledger accordingly ERP software manual.
Assist to prepare periodic Financial Statements as per IAS with preparing for an audit.
Monthly reporting to reconcile Journal Voucher, Bank and Cash transaction, and budget versus actual expenses.
Support to manage company-related regulatory reporting obligations including the filing of statutory reports and payment of taxes, VAT, and WHT deposit with the annual tax return.
Implement budget requisition for all purchasing needs.
Maintenance of the Imprest system petty cash.
Support the Management team in all financial requirements.
Monitor to ensure an accurate and timely deduction and deposit TDS and VAT.
Qualifications
Master of Business Administration.
CA Certificate/Professional Level
Experience Requirement
1 to 3 year(s)
Experience Requirement
Mobile bill
Lunch Facilities: Partially Subsidize
Salary Review: Yearly
Festival Bonus: 2
Employment Status
Full Time
Job Type
Experienced
No. of Vacancy
2
Expired At
Aug. 8, 2020, midnight
Apply for Executive / Sr. Executive - Finance & Accounts
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