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The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.
Responsibilities
· Petty Cash Handling.
· Salary Working / Payroll.
· Sales Tax Invoices.
· Making all invoices in system.
· Maintaining monthly report of Customer’s Invoices.
· Dispatching all invoices timely to customers
· Annex C Working.
· Income Tax & Sales Tax Audit.
· Recovery of Payments.
· Checking receivables and sending reminders for payments as per their outstanding balance
· Cheque and cash deposits in bank.
· Maintaining Payables & Receivables on system
· Resolving customer’s issues timely
· Reconciliation of Ledgers
· Bank Reconciliation.
· Maintaining Records for all financial documents.
Qualifications
· Bachelor's degree in accounting or ACCA
· Ability to interpret and analyze financial statements and periodicals
· Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
Job Type: Full-time
Pay: From Rs40,000.00 per month
Ability to commute/relocate:
Work Location: In person
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