• Manage all accounting transactions on the ERP system
• Preparation of accounts payable and receivables data on timely basis and ensuring its updated regularly
• To maintain all accounting documents accurately and filling them appropriately in their respective files
• Ensure timely bank payments
• Handling petty cash, bank reconciliations
• Prepare balance sheets, profit/loss statements, cash flow statements and as well as filing VAT returns
• Audit financial transactions and documents
• Maintain financial records and assist top management in providing reports in timely manner
• Must have experience in Tally ERP system. 
• Must possess excellent MS Excel capabilities 

Job Details

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