 Ensuring that all compliance check related to payments, as defined in Policies and Procedure Manuals are being followed.
 Dispatching cheques and Scanning.
 Assisting Finance Coordinators in External Audit.
 Ensuring timely and efficient filing along with proper labeling to retrieve files quickly as and when needed.
 Assisting in preparing monthly tax deposit challans and Withholding tax sheets.
 Performing any other job related duties as assigned by supervisor.

 Preparation and input of month end journal vouchers.
 Inputting, matching, batching and coding of invoices.
 Debtor and Creditor reconciliations.
 Preparation of various reports for senior managers.
 Responsible for financial accounts including budgets and cash-flow.
 Supervising junior financial staff.
 Conducting regular business reviews of financial performance.
 Assist in the preparation of monthly balance sheet account reconciliations.
 Inputting of supplier invoices and employee expense claims to the ledgers
 Prepare/manage daily and monthly accounting reports Ensure compliance of audit requirements
 Prepare Vouchers inter in to ledgers.
 Prepare salaries, salaries J.Vs
 Handle input and output sales tax.
 Preparing monthly sales tax and income tax reports
 Checking and reconciling Bank reconciliation statements.
 Handle Customer Ledgers

 Daily collection of cash, and issuing of invoices.
 Daily cash counts, deposits to the bank, and its reconciliation with the system.
 Coordination with bank regarding day to day activities.
 Daily preparation of cheques, vouchers and ensuring its compliance.
 Uploading daily receipts and cheques to the system (QuickBooks).
 Filing Vouchers.
 Assist in preparation of payroll and bank reconciliations.
 Maintaining Petty cash.
 Maintaining and updating office assets record.
 Effort reporting
 Maintaining and updating office assets record.
 Purchasing office supplies and program supplies
 Responsible for lease agreement
 Prepare Vouchers inter in to ledgers.
 Prepare salaries, salaries J.Vs
 Handle input and output sales tax.
 Preparing monthly sales tax and income tax reports
 Checking and reconciling Bank reconciliation statements. Handle Customer Ledgers