Ensure proper documentation, accuracy, and transparency in all financial transactions.
Prepare all types of vouchers (Debit, Credit, Journal, Sales, Purchase, etc.) and perform ledger reconciliations; report to management on a regular basis.
Perform all kinds of banking tasks including deposits, withdrawals, fund transfers, and bank statement reconciliation.
Maintain accounts for different projects and prepare accurate project-wise financial reports.
Ensure proper handling, approval, and compliance procedures for all financial expenditures.
Apply working knowledge of local tax laws including VAT, VDS, and TDS.
Work independently as well as collaboratively within a team environment.
Identify, troubleshoot, and resolve accounting-related issues quickly and efficiently.
Monitor petty cash transactions and maintain proper records.
Support internal and external audits.
Perform any other tasks assigned by the management.
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