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Job Description

• Preparation of books of accounts, ensuring correctness of day-to-day accounting and Ledger Scrutiny.
• Actively involved in month end, quarter and year-end finalization activities including tax audit.
• Preparation of Financial Statements in compliance with Accounting standards and other applicable laws.
• Reconciliation of creditors and timely Payment of vendors.
• Processing Bank Payments of vendors and other creditors.
• Vendor Management & Day to Day Banking Operations Management and cashflow.
• Tracking Provisions of Expenses and Actual booking and Prepaid of Expenses accounting.
• Developing, implementing and maintaining adequate systems of Financial and Management Accounting and internal financial reporting.
• Closely monitoring and managing the Cashflow including relationship with the Bankers.

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