Job Description:
- Verify the payments and receipts against the supporting documents and record the accounting entries in the system for further review.
- Liaison with respective user Department for supporting documents.
- Prepare and maintain the various ledgers and sub-ledgers of the Company.
- Prepare cheques / payment instruments for payment to vendors / suppliers as and when the payment becomes due.
- Calculate withholding tax to be deducted, if applicable, at the time of payment.
- Maintain the updated fixed asset register of the Company.
- Record and post the entries in books of account / general ledger.
- Assist in preparation and submission of monthly / quarterly / annual returns.
- Assist in maintaining proper books of accounts.
- Maintain a proper file management system to ensure all financial and accounting records are stored in a chronological manner and are properly filed and referenced for ease of tracking and retrieval.
- Handover cheques and tax deduction certificates to vendors / employees or their authorized representatives against acknowledgement and retain copies of cheques and tax deduction certificates.
- Perform all such other tasks as assigned / delegated by the Manager Finance / Assistant Manager.
Qualification:
- Part Qualified ACCA/ BBA with majors in Accounting and Finance or any other relevant field.
- Should have 1 to 2 years of relevant experience in finance domain
Job Specifications:
- Excellent analytical skills with the ability to deliver to set deadlines.
- Good Problem solving.
- Self-motivated and able to work well under pressure.
- Proficient in MS Office application.
Job Type: Full-time
Pay: Rs70,000.00 - Rs80,000.00 per month
Education:
Work Location: In person