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Job Description

·         Should know very well tally Accounting software

·         Inventory Management

·         Aging wise Receivables Report

·         Cost Category wise Report

·         Cost Center wise Report

·         Vendor Payable statement

·         Client Receivable report

·         Logistics Related work

·         Preparing Quotation

·         Preparing PO

·         Purchase entry

·         Sales Invoice Preparing

·         Manage all accounting transactions

·         Prepare budget forecasts

·         Publish financial statements in time

·         Handle monthly, quarterly and annual closings

·         Reconcile accounts payable and receivable

·         Ensure timely bank payments

·         Compute Vat & Zakat and prepare tax returns

·         Manage balance sheets and profit/loss statements

·         Report on the company’s financial health and liquidity

·         Audit financial transactions and documents

·         Reinforce financial data confidentiality and conduct database backups when necessary

·         Comply with financial policies and regulations

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
4 Years
Apply Before:
Feb 14, 2019
Posting Date:
Jan 14, 2019
Show fewer details Read full job description

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