Job Requirments & Description:

Well aware of all accounting Process.

Should be strong in verification of Vendor Invoice (Accounts Payable).

Checking of all Vouchers for Invoicing/payments.

Should be strong in Accounts Receivable, Schemes, payout of schemes.

Well aware of Withholding Tax and returns.

Preparation of Bank reconciliation.

Daily Dashboard of Advance & Creditors.

Ensure accuracy of Data of all transactions.

Should well aware of VAT & Returns

Well aware of due dates of Statuary payments and compliance.