Senior Officer Accounts & Finance.

Accounting & Bookkeeping:

• Maintain general ledger entries, journal vouchers, and supporting documentation.
• Record all financial transactions accurately and timely.
• Prepare and reconcile bank statements, supplier ledgers, and intercompany accounts.
• Ensure timely posting of accruals, prepayments, and adjustments.

Financial Reporting:

• Assist in the preparation of monthly, quarterly, and annual financial statements.
• Support in variance analysis and management reporting.
• Maintain proper documentation for financial audits and coordinate with external auditors.

Accounts Payable & Receivable:

• Verify vendor invoices and process payments in compliance with company policies.
• Monitor outstanding receivables and follow up for timely collection.
• Reconcile supplier and customer accounts regularly.

Budgeting & Cost Control:

• Assist in preparing annual budgets and forecasts.
• Monitor expenses against approved budgets and highlight variances.
• Support cost control initiatives and financial analysis for decision-making.

Compliance & Taxation:

• Ensure compliance with financial regulations, taxation laws, and internal policies.
• Prepare and file tax returns (Income Tax etc.) in coordination with consultants.
• Maintain proper records for audit and compliance reviews.

Other Responsibilities:

• Support payroll verification and related accounting entries.
• Maintain confidentiality and integrity of financial information.
• Perform any other duties assigned by the management.

Job Type: Full-time

Pay: Rs50,000.00 - Rs60,000.00 per month

Work Location: In person