to provide excellent services in Accounting & Data Entry
Prepare and maintain the books of accounts, Preparation and timely submission of monthly financial reports, Preparation of reconciliation of Bank Accounts, Customers Accounts, Inter company Accounts etc, Preparation and submission of weekly reports for outstanding receivables and payables, Follow up with customers for the receivables, Ensure timely payment of chits and dues if any to customers and other service providers,
Ensure the preparation and payment of staff salary before 10th of the month,
Ensure the implementation of proper internal controls and review the internal controls and its effectiveness on a
regular basis, Liaise with Banks to ensure financial assistance for the operations,
Preparations and presentation of books of accounts to Statutory Auditors and ensure the timely completion of Audit and filing of returns & Day to day administration.
Work Terms
flexible, account transfer and e-mail/whats app