Main Responsibilities
* Prepare accurate monthly and annual financial reports.
* Preparation of audit requirements and liaising with the auditors
* Quarterly VAT reports and filing
* Invoices and collections,
* Make sure all bills, fees, utilities, and other payments are handled on time.
* Bank reconciliations & general ledgers
* Manage payroll and records for staff.
* Other financial reports required by management
* Organize financial documents and assist with tax or compliance requirements.
Requirements
* Must be well versed and must have at least 3 years of experience using Tally ERP/Prime
* Good knowledge of all accounting functions from bookkeeping up to finalization of accounts
* Strong attention to detail and organizational skills.
* Ability to handle sensitive information with confidentiality and discretion.
* Clear communication skills to present financial updates in a simple way.
* Bachelor’s degree in Commerce, Accounting, Finance.
To apply, you may kindly email your CV to [email protected]