Check documents, take approval and entry of expenses in software cost center wise
Deposit income, verify with sales and reconciliation of bank
Payment of Rent, Electricity, Telephone, etc
Entry of income and expenditure and reconciliation of expenses and TDS
Entry of inventory transfer and consumption
Physical verification of inventory and reconciliation with book
Handle petty cash, coordinate with branch in-charge and head office
Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedurel stansards and reports to Finance Manager
Basic Requirement :
Minimum Bachelors Degree in Management with specialization on Finance/ Accounts with at least two years’ of experience or Masters degree in Management with specialization on Finance/ Accounts with at least one years’ experience
Sound knowledge of Microsoft Office, TAX, VAT, TDS and other accounting system
