Job Responsibilities:
• Handling the Audit
• Preparing the financial report
• Preparing the income statement
• Monthly budgeting supplier’s payment planning
• Daily preparing the cash flow report give to management
• Preparing the Bank Reconciliation
• Handling the purchase and costing
• Handling the Accounts Payable and Receivables
• Preparing Customers Ageing report for Receivable
• Preparing Vendors report for payment
• Preparing the vat returns every three months
• Handling the Petty Cash
• Preparing LPO and Quotations
• Stock verification Monthly Basic
• Maintaining records of inventory inwards and outward
Mail Id : [email protected]
Contact Number:33895636