• Checking and Booking for Vendor Invoices
  
• Prepare assets, liabilities, and capital account entries by compiling and analyzing account information
• Documents financial transaction by entering account information
• Prepare Financial Reports and Regulatory Reporting documents
• Analyze Financial Reports and report Deviations
• Maintain Account Balances and Bank Statements
• Prepare Bank Reconciliation and party reconciliation on regular basis
• Familiar with Bank loan processing, documentation and disbursement
• Manage related party transaction and reconcile the discrepancies on regular basis
• Oversee and follow-up Accounts Payable and Receivable
• Circulating weekly overdue and advance report to Management
• Assist with Audit and Taxes
• Fixed Asset Accounting
• TDS data preparation and payments
• Prepare financial reports for taxes, regulatory agencies and stakeholders
• Manage general ledger and assist in month-end and year-end closes process
• Supervises accounts department, junior employees and report to Management level
• Follow internal controls and standard accounting norms
• Secure financial information by completing data backups on regular basis and updating Management
• Active coordination with various department and update the related transaction
• Preparing and Circulation of MIS on timely basis.
• Maintain transactions confidentiality and protects operations by keeping financial information confidential

Applying Procedure:

Interested and eligible candidates are requested to send their updated CV at Email: [email protected]

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