Senior Officer Accounts
2 weeks ago
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, Rs60,000.00 per month
Work Location: In person
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