• Responsible for the central data processing , posting, analyzing & providing details as per requirement
• Preparation of revenue report and analysis 
• Preparation and implementation for effective follow up for account receivables and payables process
• Maintaining and balancing subsidiary accounts by verifying, allocating, posting, reconciling transactions and resolving discrepancies
• Supervise, monitor and assign task to subordinates
• Coordinating Internal and External Audit for planning and implementing ideas
• Preparation of MIS report required for Top level management
• Summarizing financial status by collecting information and other statements
• Yearly budget preparation and monitoring on quarterly basis
• Responsible for doing all general accounting / financial duties as assigned
• Implementation of new policies and rules
• Keep update on bank, tax and company registrar related rules and regulations and implement the same
• Oversee office finance, tax and accounts
• Develop periodic reports when required. Also review projected reports and actual reports
• Monitor and reconcile fixed assets
• Supervise cash flow, debtor's collection management and payment planning
• Verify monthly payroll
• Participate in house and corporate meetings
• Develop ideas and keep update on new information's to tackle work easily, effectively and correctly
• Analysis , management and implementation of new account changes , formats and procedure and system integration
• Coordination with other departments
• Top level management decisions implementation assign on priority basis
• Preparation of other MIS report. Along with analysis and cost control

Applying Procedure:

Interested candidates are request to apply via email to [email protected] along with up to date CV including 2 professional references and Cover Letter indicating salary expectation.

Only Short Listed candidates will be notified for interview.

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