Ø  Accounting Software (ERP Customized)
Ø  Supervise/Manage/Prepare Journal Vouchers for all accounting entries for record
Ø  Responsible for preparing Office Staff Salaries, Wages, Invoicing, Supervise the distribution through CPV/BPV for all Salaries
Ø  Perform daily accounting activity such as accounts payable, accounts receivable, and general journal entries Preparation of Bank Payment Vouchers, Journal Vouchers and Receipts Vouchers
Ø  Preparation of Documents with Manager for internal Audit
Ø  Manage client accounts, deposits, and withdrawals.
Ø  Payment of Taxes
Ø  Maintain/Update/Reconcile/Supervise Daily Cash Book + cash management
Ø  Compile data and prepare a variety of reports for Planning Purposes for management
Ø  Keep ledgers & chart of accounts up to date.
Ø  Dealing routine work with banks for different aspects
Ø  Manage the Payment of Receivables and Payables.
Ø  To Assist Administrative Matters in HO with Managers
Ø  Settlement of MDs Personal, Expenses / Drawings, Credit Cards,  etc
Ø  To Assist Manager for Processing of Petty Contractors
Ø  Work in collaboration with staff members for better learning & working in a team
Ø  All other tasks that will be assigned directly by Director/CEO

Complete Accounts Work

Ø  Tally Accounting Software
Ø  Preparation of Cash/Bank Vouchers
Ø  Supervise/Manage/Prepare Journal Vouchers for all accounting entries for record
Ø  Responsible for preparing Office Staff Salaries , POL, Supervise the distribution through CPV/BPV for all Salaries
Ø  Perform daily accounting activity such as accounts payable, accounts receivable, and general journal entries Preparation of Bank Payment Vouchers, Journal Vouchers and Receipts Vouchers
Ø  Manage client accounts, deposits, and withdrawals.
Ø  Responsible for management of all cash flows
Ø  Payment of Taxes
Ø  Maintain/Update/Reconcile/Supervise Daily Cash Book + cash management
Ø  Preparation of Wages / Salaries of employees for different sites.
Ø  Preparation or Supervise data entries through J.V.s /Cash Book/Bank Bank/
Ø  Record Keeping / Book Keeping
Ø  Keep ledgers & chart of accounts up to date.
Ø  Dealing routine work with banks for different aspects
Ø  Manage the Payment of Receivables and Payables within the Company & Outside the Company
Ø  To Assist Administrative Matters in HO with Managers
Ø  Settlement of MDs Personal  Expenses / Drawings, Credit Cards ,  etc
Ø  To Assist Site Accountants regarding Billing of Petty Contractors
Ø  Work in collaboration with staff members for better learning & working in a team
Ø  All other tasks that will be assigned directly by Director/CEO

complete accounts work + csr