• Prepare vouchers; ensure proper budget coding, cheque writing and submission for approval.
• Timely payments of vendor’s bills and settlement of advance, liabilities and receivables etc. and reconcile periodically.
• Responsible for annual remuneration tax assessment, monthly pay roll, retirement fund and TDS management.  Work closely with Finance & Admin coordinator for this job.
• Ensure the financial management system is in accordance with organization and partner guidelines, International & National Accounting Standards.
• Data entry into the accounting software and generate reports as required
• Produce / compile financial report as required.
• Monitor petty cash.
• Manage all bank transactions.
• Preparation for internal, external and project audit.
• Prepare statement of VAT receivable and process for VAT refund.

TO APPLY:

Eligible candidates are requested to apply at [email protected] with a detailed CV and cover letter with expected salary. Applicants possessing skill and experience in the related field will be given high priority. Salary and perks will be negotiated on the basis of competency of the candidate(s). Only short listed applicants will be called for interview.

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