We are looking for a young, energetic skilled Accounting Professional who can manage the company's overall accounting activities efficiently and effectively.

Working Hours: 10 AM to 7 PM

Job Responsibilities:

• Manage all financial and accounting activities for the business operations of the company.
• Preparing Financial Reports and Statements Monthly, half-yearly, and Yearly to Management for review.Preparing & maintaining company accounts, cash and bank transactions, receipt, and payment statements, cash and fund statements, trial balances, profit and loss accounts, etc.
• Prepare & Maintain Receipts & Payment Vouchers, Cash Book, General Ledger, Party Payment Registers, and Employees Registers.
• Manage & oversee the daily operations Accounts & Finance Department including; accounts payable & receivable, cash receipts, general ledger, treasury & budgeting, cash forecast, revenue & expenditure variance analysis, financial data reconciliation & debt activity, etc.
• Perform financial analysis and reporting to management using Tally ERP Software as needed.
• Ensure financial records are kept up to date with the latest transactions and changes. Ensure reconciliation of the client's ledger and quarterly confirmation of the balance.
• Manage overall Tax & VAT matters of the Company. Maintain liaison and closely work with the banks and other financial institutions, Tax & VAT circle offices, and solve the barriers related to company Tax & VAT issues. Submit Company returns as well as Director's Tax returns within the deadline.
• Prepare all relevant papers and statements needed for the audit process Collaborate with the internal and external auditor and mitigate the queries satisfactorily.
• Coordinate with the team to complete assigned accounting tasks within deadlines. Taking responsibility and supervising the work & activities of junior staff members.
• Other duties & responsibilities as and when required.