• VAT Billing, Data entry (Sales, Purchase, Payment, Bank and other entries)
  
• To ensure checking & entry of all receipt, payment & journal voucher with proper supporting documents as per financial procedure
  
• Perform bank reconciliation on a regular basis
  
• Manage all accounting operations based on accounting principles
  
• To ensure proper documentation and filing 
  
• Chasing late payments, reporting bad and keeping a careful eye on the cash flow
  
• Handle all transaction related to accounts
  
• To check & disburse petty cash expenses & party/vendor payment
  
• Coordinate with other departments to ensure the payment by the customers

Applying Procedure:

Interested candidate are requested to submit their CV with expected salary at [email protected] or [email protected]

OR,