• Maintains financial records for the company by analyzing balance sheets and general ledger accounts
• Reconciles general and subsidiary bank accounts by gathering and balancing information
• Provides financial status information by preparing special reports; completing special projects
• Corrects errors by posting adjusting journal entries
• Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaids; analyzing and reconciling retainage and accounts payable ledgers; preparing fixed asset depreciation and accruals
• Secures financial information by completing database backups; keeping information confidential
• Maintains accounting controls by following policies and procedures; complying with financial legal requirements (Proper and updated VAT, TDS, and other taxation compliances)
• Accomplishes accounting and organization mission by completing related results as needed

Applying Procedure:

Interested applicants are requested to drop their CV and Cover Letter mentioning the position they are applying at n[email protected].

OR,