Verify payment and receipt vouchers on daily/ weekly basis
Prepare bank reconciliation statement or other financial reports.
Monitor expenses of departments or units. Ensure expenditure control and compliance with funding and reporting requirement, policy and accounting standard.
Prepare monthly payroll
Verify monthly tax return of staff and vendors for submission in tax office
Interact with external auditors, participating in audit report making or provide information and access to accounting records as required.
Prepare different MIS reports for management as required.
Perform any other task as assigned.
Required Skills
A master’s degree in Business Administration with specialization in Finance, any other degree with major focus in Accounts or Finance, M. Com or ACCA.
Minimum 3 – 4 years’ experience in Finance or Accounts section.
Good working knowledge of MS Excel and commonly used accounting software.
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