To provide management, financial and accounting information for the financial accountability. To documents. track companies' expenses, as well as prepare, analyze and verify financial statements.
To assist in financial statements preparation and consolidation, account analysis and reconciliation, cash flow analysis, budgets and forecasting, audit preparation and internal control maintenance and regulatory reporting.
Day to day maintenance of books of Accounts.
Key Result Areas & Responsibilities :
Accounting responsibilities for booking of supplier invoices. Processing of travel expenses of travelling staff.
Assist in the preparation and reconciliation of books of accounts.
Assist in creating, monitoring and updating financial related policies and procedures.
Assist with travel bookings and records.
Assist with booking of branch accounting tasks.
Bookkeeping of Accounting Documents and Other Contracts Customer & Supplier Ledger Reconciliation
Maintain Petty cash accounting.
ssist with Audit tasks for timely and smooth completion of the audit.
Assist in preparing and filing monthly, quarterly, and annual tax returns (such as VAT, corporate tax, etc).