Voucher Entries.
Prepare Bank Reconciliation statement.
Invoice entries and cross checking, verifying bills invoice.
Must have bookkeeping and financial accounting skills
Knowledge Income Tax, TDS.
Establish, maintain and reconcile the general ledger
prepare and reconcile bank statements
Prepare monthly financial statements
Prepare quarterly reports and report on variances
Assist with the annual audit
Maintain the computerized accounting system
Maintain financial files and records
Carrying out any other assignments asked by the Head of Department
Good communication skills
Pleasant Personality
Knowledge of Accounting system
