Highly organised and independent; able to effectively coordinate tasks to accomplish projects with timelessness and creativity.
Posting and processing journal entries to ensure all business transactions are recorded
Updating accounts receivable and issue invoices
Coordination with banks for any payable/receivable amounts
Verify travel reimbursement claims from employees
Coordination for Petty cash of head office & centers
Coordination for Invoicing of All Commercial Projects (Monthly and quarterly basis)
Maintaining gratuity records.
Maintaining records for sales tax invoices.
Assist with reviewing of expenses, payroll records etc. as assigned
Assist senior accountants in the preparation of monthly/yearly closings
Assist with other accounting projects
Any other Task Assigned by Manager.
Having strong communication skills.