Ø Preparation of reports about cash and bank status, debtors and creditors with aging analysis.
Ø Preparation of cost statement, especially for imported goods through LC, PP along with costing of manufactured goods.
Ø Preparation of reports to be submitted to the government authorities as per requirements like VAT, SST, TDS and other MIS reports as per the requirement of concerned authorities and the management.
Ø Preparation of financial statement including Trial Balance, Profit and Loss Account, and Balance Sheet.
Ø Reviewing vouchers related to indirect expenses, invoices, payroll statement and other accounting documents, and keeping records up to date.
Ø Interacting with internal and external auditors while auditing the company’s transactions.
Ø Resolving accounting discrepancies.
Ø Monitoring and reviewing accounting and related system reports for accuracy and completeness.
Ø Coordinating with other parties i.e. banks, debtors and creditors.
Ø Performing other tasks assigned by immediate supervisor.
· Proficient in Tally ERP 9 and MS Excel
· Knowledge about LC opening, amendment and settlement
· Ability to work under pressure even during odd hours
Interested Candidates are request to apply through mailing their CV at hr@dvgroupnp.com
