Job Description
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Review and process all payments/ adjustments, receipt vouchers, petty cash and revolving funds.
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Preparation of financial statement Trial Balance, Income Statement and Balance Sheet.
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Checking invoices and bills received and gaining approval.
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Keeping records of transaction and preparation of all kinds of vouchers in manual & software processes on a regular basis.
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Ensure that ledgers and bank statements are Reconciled in regular basis.
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Ensure that all financial records are maintained according to company requirements including bank receipts, disbursement, invoices, bank vouchers, bank statement , petty cash voucher, stock register.
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Preparing budget, keeping track of revenue generation fund and generate reports.
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Procurement of all goods and service as per company policy.
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Ensure Fixed Assets recording, annual inventory, ensure equipment and .facilities are adequately maintained.
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Maintain Payable & Receivable with Partner, Client & Principals.
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All banking works & commercial activities.
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Regular, Weekly & Monthly report with periodical analytical report to MD.
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Keep record of Gas and fuel consumption of office vehicle and adjust weekly fuel requisition.
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Monitor office cleaning and support staff.
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Posting A/C information into Accounting software.
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Assist external and internal auditor to perform auditing.
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Ensure proper housekeeping, safety and security.
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Any other tasks required by the Management from time to time.
Application deadline
May 01, 2019
Job Requirements
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Freshers are encouraged to apply.
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Must be familiar and habituated to work with Accounts Software.
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Strong interpersonal skills and the ability to work effectively with others and on teams.
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Ability to remain calm under pressure and make decision quickly.
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Should be self driven, result oriented and hard working.
Educational Requirements
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BBA /Bachelor degree in Business Studies.
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