
Manager Accounts
2 weeks ago
- Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
- Provide timely and accurate financial reports to senior management, highlighting key performance indicators, trends, and areas of concern.
- Ensure compliance with accounting standards and regulations in financial reporting.
- Signed Purchase Invoices By COO and posting in Manual Ledger.
- Signed Purchase Invoices By COO and posting in Software Ledger.
- Assist the COO in signing the ledgers where entries are made with evidence of Purchase and sale Invoice.
- Scanning of ledgers + Invoices.
- Preparation of annual Profit & Loss.
- To prepare monthly P&L accounts with detail analysis of gross margins by 5th of every month.
- Formulation business/operational strategy consistent with organisational vision, purpose and business objectives.
- Lead and manage people.
- Managing accounting projects, organise information, monitor progress and meet deadlines.
- Provide professional/specialist/technical accounting expertise and knowledge.
- Collaborate with department heads to develop annual budgets and forecasts.
- Monitor actual performance against budgeted figures, identify variances, and provide recommendations for corrective actions.
- Assist in creating budgeting guidelines and policies to ensure efficient resource allocation.
- To prepare annual budget on monthly basis and its subsequent variance analysis with actual results.
- Oversee accounts receivable processes, including invoicing, collections, and credit control.
- Manage accounts payable, ensuring accurate and timely payment of vendors and suppliers.
- Implement efficient procedures to reduce aging of receivables and payables.
- Coordinate with internal/external auditors to facilitate annual audits and compliance reviews.
- Ensure adherence to internal controls, policies, and procedures to safeguard financial integrity.
- Maintain accurate records and documentation for audits and regulatory requirements.
- Handling of overall software.
- Implementation of PL with inventory codes.
- Sales invoices entries.
- Purchase entries.
- Journal Voucher Entries.
- Developing innovative and creative approaches to addressing issues and challenges in the work group/business unit/organization.
- Manage own ongoing learning and development.
- Sorting of scanned data into designated folders.
- Any other tasks can be assigned, and when necessary, may be called upon to take on tasks from other peers\' responsibilities, fostering adaptability and teamwork.
Job Type: Full-time
Pay: Rs100,000.00 - Rs150,000.00 per month
Work Location: In person
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