Job Description
Client Description:
Our client company, they are customer focused and committed to maximizing the value they provide, not only via the products they sell but also with additional services, technical and commercial support. Our client can offer solutions that maximize return on investment and keep ahead of the game in an ever more volatile and competitive world.
Job Description:
- Reconcile accounts monthly to ensure accurate reporting and ledger maintenance.
- Prepare sales invoice/bills for local and export.
- Co-ordinate with transport agents for arranging sea freight and air freight.
- Prepare financial management reports.
- Ensure accurate and timely monthly, quarterly and year end close
- Resolve accounting discrepancies and irregularities.
- Monitor and support taxation issues
- Prepare documentation for External Auditors.
- Financial audit preparation and coordinate the audit process.
- Ensure accurate and appropriate recording and analysis of revenues and expenses
- Prepare employees monthly salary bank transfer.
- Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
Qualification Criteria:
- B.Com and M.Com Degree with usually a minimum of 5 years’ experience in the management of financial systems and budgets, financial reporting, auditing, taxation and providing financial advice.
- Knowledge of accepted accounting practices and principles
- Hands-on experience with accounting software, Tally Prime
- Hands-on experience with MS Excel, Word, and Outlook
- Good English language communication skills.
- Knowledge of auditing practices and principles
- Knowledge of GST,TDS codes and regulations
