Job Description

Responsibility:

1. Administering payrolls and controlling income and expenditure

2. Compiling and presenting reports, budgets, business plans, commentaries and financial statements

3. Verify, allocate, post and reconcile transactions

4. Checking credit bills and verifying with purchase orders

5. Handling cash withdrawals and deposits

6. Support month-end and year-end close process



Requirements:

§ Thorough knowledge of basic accounting procedures and principles

§ Experience with general ledger functions and the month-end/year end close process

§ Accuracy and attention to detail



§ Intermediate understanding of accounting and reporting standards, gaining experience in researching as it relates to accounting issues

---

Skills

Tally , Accounting , Account Receivable , Billing , Bill Preparation ,

---

Qualifications

• Graduates
• BCom