Town operational development works (Roads, severage), deals with govt departments, Audit of accounts (vouchers verifications, petty cash verification, dealers commission policies and working), monthly tax returns, staff salaries verification and disbursments bank payment verfications, monthly reports.Send daily report to seniors authorities, satus of plots of towns, booking information of towns daily basis. Marketing for company presentations in all areas of public and private sectors i.g banks, schools, colleges, in markets, stalls sales in city achieve high goals of sales of plots for the town.

Verify journal entries of all transactions across the company, calculate realized sales, ensure appropriate ledger postings and monitor the preparation of books of accounts. File sales tax & w.h tax monthly returns, Analyze accounting information, direct the monthly closing of books of accounts, prepare bank reconciliation statements, and assign appropriate accounting treatment to accounts. Prepare budgets in coordination with departmental heads and assess financial ceilings for major capital expenditure planned for execution in the near future. Evaluate operational expenditure limits, verify adherence to budgets and recommend corrective measures to check variances in order to exercise effective budgetary control. Set credit limits for customers based on the study of their financial credibility / creditworthiness, monitor accounts receivable and accounts payable closely and expedite the processing of these accounts within acceptable deadlines. Study cash conversion cycles and assess requirement of working capital to modify terms of payment, make productive credit decisions and maintain favorable turnover ratios. Record AR and AP details calculate total outstanding amounts over specified periods; authorize credit memos, release debit notes and track payments in line with internal control procedures and accounting norms. Liaise with internal and external auditors, respond to auditor inquiries on accounting information presented, prepare required documentation and implement post-audit recommendations filed by the auditors. Interact with vendors, negotiate terms of contract, register transaction details and finalize contracts according to accounting standards and management guidelines. Process vendor invoices to ensure timely payment and closure of vendor accounts. Manage payroll accounting, calculate remuneration payable to staff based on leave records, prepare pay slips, transfer salaries and file payroll reports for management review.

Sales Tax monthly returns, Income Tax challans and monthly statements. Manage and oversee the daily operations of the accounting department including (month and end-year process, accounts payable/receivable with debtors/creditors aging analysis, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, fixed asset activity).Monitor and analyze accounting data and produce financial reports or statements. Establish and enforce proper accounting methods, policies and principles. Coordinate and complete annual audits. Improve systems and procedures and initiate corrective actions. Establish and maintain fiscal files and records to document transactions.

Stock Reports, jv, petty cash vouchers verifications, sales tax returns, w.h tax cahallan and monthly tax returns