Roles and Responsibilities:
1. Overall in-charge for preparation of weekly and monthly reports of accounts department.
– Sales & Collection
– Accounts Receivables
– Stock Aging
– Cash flow
– Advance to Supplier
– Cash and Bank balance
2. Postings for all GL’s, Sales, Receipts, Purchase, Invoices, Payments and Stock Journal.
3. Doing the calculation of leave salary, indemnity provisions.
4. Assisting sales department for collection related concerns
5. Payment planning (import and export)
6. Weekly collection meetings with Salesman
7. Dealing with all Bank issues
Qualifications:
– Qualified Chartered Accountant / CPA
– 4-5 years working as General Accountant
– Immediate Joiner
Job Types: Full-time, Permanent
Ability to commute/relocate:
Education:
Experience:
License/Certification:
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