Job Description
1. Handling all accounts matters from voucher to Trial Balance.
2. Work independently with pressure.
3. Controlling of 2 branch transaction.
4. Bank reconciliation.
5. Knowledge of Taxation.
6. Preparation of Invoices & Customers documents.
7. Reconciliation of all customers ledgers.
8. Make monthly OPEX report branch wise.
9. Maintain petty cash.
10. Verify expenses submitted by employees and submit to line manager.
11.Cash withdrawls.
12.Prepare P&L, company financials as & when required.
13. project costings.
Job Specification
a. Computer knowledge especially on MS office.
b. Basic Accounting knowledge.
c. Dedicated, honest & hard working.
d. Able to handle tasks & responsibilities independently.
e. Handle work load & pressure as per needs.
f. Experienced on using softwares.
g. Ability to control his department and make recoveries using required techniques & skills.