Job Context
SAVOR International Limited is an exhibition organizer that provides the industry with platforms that bring together buyers and sellers from around the world, through a portfolio of exhibitions, content led conferences & seminars. SAVOR is an interface between Government, business, academia, society and media etc. SAVOR hosts large scale exhibitions and conferences across the country every year; thereby enabling trade across multiple industry verticals.
Job Responsibilities
- Maintain overall Accounts & Finance Related Work.
- Keeping record of all transactions and preparation of all kinds of vouchers on a regular basis.
- Maintaining General Administration that includes office management, coordination, safety, legal affairs etc.
- Preparation of budget, Cost Controls and expenses to guide business leaders.
- Contact clients and send reminders to ensure timely payments.
- Report on the status of accounts payable and receivable.
- Prepare & Update the Group Liability Position of all concerns.
- Maintain and update entire accounts and finance related information in Tally Prime & Troyee.
- Monitoring invoices/bills for customers and follow up, tracking settlement, and collection payment.
- Cash & Bank reconciliation in monthly basis Dealing with Bank and other Financial Institution Monitor Accounts receivable and payable Daily transaction entry in accounting software.
- Prepare monthly financial statement on time Generate various Report as per Managements Requirement Submitting report to the management weekly.
- Preparation of quarterly and annual financial statements based on organizational needs.
- Check all general ledger and other relevant documents.
- Our ideal candidate is a self-starter who is able to multi-task, work well under pressure and within tight deadlines, while still maintaining a positive attitude.
- Managing the Complete account department's employees to ensure regular accounting.
- Verification of books of accounts.
- Reconcile the daily/monthly collection Statement, Cash & Bank balance.
- Dealing with Bank and other Financial Institution.
- Ensure Daily Voucher Entry & Preparation of Cash Book.
- Maintain Aging Reports for Accounts Payable & Accounts Receivable.
- Timely Preparation of audit observation and other reports. Management of AIT and VAT of the companies in consultation with tax lawyer, Plan, organize, and execute financial tasks of the organization.
- Generate various Report as per Managements Requirement
- Submitting report to the management weekly.
- Establishment & Continuously improvement accounting System.
- Performing any other duty as directed by the top Management