Experience: 2–5 years.
Location: Al Jubail.
Key Responsibilities:
Maintain and enter financial records in Tally ERP. (Purchase, Sales, Receipts , Payments etc)
Prepare invoices and Vouchers.
Coordinate with auditors and assist during audits
Preparation of quarterly VAT returns.
Account receivables , payables and bank reconciliation.
Support in any other documentation work whenever required
The candidate should be able to communicate in Hindi and English.
The candidate should be able to join on short notice.
The candidate must have a transferable iqama.
Please send your CVs to : [email protected]