Follow up and coordinate with Internal Audit and solve issues on documentation and accounting immediately
Daily checking of all accounting vouchers, ledgers, sub ledgers, cost centers on the correctness of the accounting entry and completeness of narration
Review of Contracts & Agreements, Internal Memos, Purchase Order/Job Order and any other documents
Review of Receivables, Payable, Debtors, Creditors, Prepaid, Provision, TDS, LC Margin, PF, Salary payable, Cash and bank Balance, and other long outstanding ledgers to be reconciled, documents to be collected and Internal Memo to be raised for approval for adjustment in Books
Review Revenue and Capital expenditure respect to the budgeted amount on regular basis
Coding of every capital expenditure with appropriate budget head for future analysis
Other Reports as required by the Supervisor
Supervise team members
Graduate in Management
Must be Semi Qualified CA/ ACCA/ CPA
Minimum of 1-year industry experience preferred
Knowledge of ERP/Accounting packages will be an added advantage
In-depth knowledge of financial regulations and accounting processes.
Outstanding analytical and time management skills.
Strong attention to detail.
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