Qualification Degree : Bachelor's Degree in Business Administration/ Accounting
Salary : Negotiable
: Accounting / Finance
Nature : Full Time
To ensure timely prepare payment voucher of Petty Cash all staffs.
To issue bills of customers already deposited in the Bank.
To handling all Petty cash of the company.
To prepare purchase vouchers.
To follow up staff regarding advance settlement.
To prepare every 15 days works report assigned.
To task may be amended as required and suggested by senior dignitaries/management.
To maintain Purchase VAT / Non VAT Register.
Prepare end of the year report.
Accounting, Corporate Finance, Reporting Skills, Attention to Detail, Deadline-Oriented, Reporting Research Results, SFAS Rules, Confidentiality, Time Management, Data Entry Management, General Math Skills
Tax Accounting knowledge.
Should have good knowledge in accounting software like Tally
Extensive knowledge of Microsoft office applications.