• Manage all accounting transactions
  
• Prepare budget forecasts
• Prepare Projected Balance Sheet and other Financial Statements
  
• Handle monthly, quarterly and annual closings
  
• Reconcile accounts payable and receivable
  
• Ensure timely bank payments
• Compute taxes and prepare tax returns
  
• Reconcile accounts between  Site accounts & Head office 
• Prepare balance sheets and profit/loss statements on monthly and quarterly basis
  
• Report on the company’s financial health and liquidity
  
• Audit financial transactions and documents
  
• Reinforce financial data confidentiality and conduct database backups when necessary
  
• Follow up and coordinate with sites /Projects and solve issues on documentation and accounting immediately
• Daily checking of all accounting vouchers, ledgers, sub ledgers, cost centers on the correctness of the accounting entry and completeness of narration
• Review of Contracts & Agreements, Internal Memos, Purchase Order/Job Order and any other documents
• Review of Receivables, Payable, Debtors, Creditors, Prepaid, Provision, TDS, LC Margin, PF, Salary payable, Cash and bank Balance, and other long outstanding ledgers to be reconciled, documents to be collected and Internal Memo to be raised for approval for adjustment in Books
• Review Revenue and Capital expenditure respect to the budgeted amount on regular basis
• Coding of every capital expenditure with appropriate budget head for future analysis
• Other Reports as required by the Supervisor
• Supervise team members

Applying Procedure:

To apply please email your resume, cover letter, and any supporting documents to [email protected]

OR,