Preparation of monthly financial reports
Accounts Payable ,Accounts Receivable .
Monthly GST Returns .Expense Claims.Cash Management .In Common with all staff Reconcile bank statements.
Prepare and post monthly journals.
Check to ensure online bank account numbers of suppliers are set up accurately and all payments are properly authorized. Assist with pursuing overdue debtors.
Prepare monthly GST returns and submit to IRD. Manage/monitor GST refunds/payments.Maintain Bank Balance information.Maintain Petty Cash records.Maintain Cash Journal records.
The candidate must have proficient knowledge of MS Excel.
The applicant would is expected to understand finance, taxation and book keeping along with drafting tally reports and managing organizational expenditures.
Should have Good Communication skills. strong technical skills.
Good work exposure in Accounts & finance domain, having work exposure in GST,Tally, ERP Software.
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Email : email@example.com
Mobile : 091 99822 07590