Experience:
Maintain accurate accounting records, including journal payable & receivables. Perform monthly bank & account reconciliations Processing WPS- Payroll Authorizing payment /Collections respective to Managing & processing Inter Related transaction /Managing P&L, BS, & other reports Monitoring day to day transactions are properly recorded and acco for as per the company system. Preparation of monthly, quarterly & annual accounting activities and financial reports. Coordination and Financial reporting to company owner Maintaining accounting controls by preparing & recommending policies & procedures Reconciles financial discrepancies by collecting & analyzing account information. Secures financial information by completing data base backups Dealing with the suppliers, banks and auditors (internal and external audit) Payroll processing and payment Assisting auditor for annual auditing & tax filling. Perform process analysis and communicate reco
Skills:
Knowledge of Trading /Construction/ Well versed with Customer management/Operations /Key client management Ability to work in teams from diverse backgrounds Solid expertise in managing accounts payable
Additionally:
Knowledge of Ms office tools, Tally Erp9, Easy to grasp any new applications
