The candidate should be able to demonstrate the following experiences in interview, which will form the job activities of the candidate:

• Maintenance of Ledgers on Accounting system including correction of current ledgers and subsequent preparation of P/L, Balance Sheet/ Trial Balance from system
• Support month end closing, preparation of journals, account analysis and reconciliations
• E-filling of Sales Tax Return
• Preparation of relevant managerial reporting information to assist in cost control and help directors assess strategic decision making
• Dealing with all facets of Banking activity including L/C and Bank Guarantee Documentation
• Maintain books of debtors. Creditors
• Timely customer Invoicing
• Document tasks performed on a daily basis.
• Ability to identify opportunities and solutions for process improvement along with the skills of planning and implementation of these solutions.
• Keeping liaison by communication (personal/written) with following as required: Business associates; Financial institutions; Taxation department; Other concerned Government departments.
• Supervision Monthly/ Quarterly/ Annual filling of Sales tax& Income Tax returns and finalizing tax orders.
• Assist FO in bank reconciliations
• Reconciliation of Various Accounts such as banks, cash accounts, customers and suppliers accounts.
• Reconciliation of Inventory Accounts to the general ledger.
• Preparing and Filing of Monthly GST & Income Tax Return
• Small/Medium company Experience preferred
• Should have good command over English language – written command is essential
• Should have excellent command over MS-Excel and MS-Word