• Preparation of month-end reconciliations of all accounts, processing of Clients/Customers sales, and payroll.
• Preparation of financial statements including balance sheet, trial balance, and income statement
• Carry out effective and efficient Inventory Management of various Stationery and other items of the company. This will include the usage of an inventory management system and effective control of Inventory stock and flow of goods/items
• Collect financial data to develop and distribute daily “Flash Reports"
•  Daily entry of bills and Maintaining accurate and organized accounting information for posting to the general ledger.
• Route accounts payable invoices for approval and posts them in the accounting system
•  Provide month-end and interim reports to support monthly and  Interim reporting cycles along with the senior finance/ account team.
•  Reimbursement and settlement of bills/advances
• Maintain the Debtors and Creditors of the Company
•  Monthly VAT Filing in the ird government site and Online Payment
•  Daily reconciliation of Bank account, Debtors, and Creditors' account

The La Italiano Pvt Ltd would like to thank all candidates for your interest but regret that only those qualified and match the following: (No exceptions)

Unless your experience matches our job description, we will not confirm receipt of your application. Please send your full resume details with a photograph to: [email protected] in MS Word/ Pdf format as an attachment. We will then respond to you with further information on the above urgent assignment. Look forward to hearing from you.