• Maintaining proper records (i.e. data entry) of every transaction in ERP software
• Preparing cost & financial records of imported goods including invoices, bills, and accounts payable and receivable
• Compliance with TDS, VAT & Excise requirements, reporting & submission
• Handle Monthly, quarterly and annual closings
• Ensure upto date transaction in the Purchase book by making necessary entry in the software
• Prepare necessary documents required for costing of trading goods
• Prepare Bank Reconciliation statement every month
• Assist in preparation of periodic and year-end financial reports for management and auditors
• Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization
• Provides financial information to management by researching and analyzing accounting data, preparing reports daily, weekly & monthly basis
• Summarizes current financial status by collecting information, preparing the balance sheet, profit and loss statement and other reports
• Calculate and process the Salary Payment and prepare salary slip
• Coordinating internal and external audits
• Verifying Completing financial reports on a regular basis and providing information to the finance team
• Completing bank reconciliations
• Balances in account books and rectifying discrepancies
• Reviewing computer reports for accuracy and meticulously tracing errors back to their source

Applying Procedure:

Interested candidates are requested to send their updated resume at [email protected].

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