Job Description

Responsibilities

• Handling monthly tax compliance for all taxes ( Payroll, WHT and Vat, etc.)
• Handling all payments- Vendors and Employees and maintaining records.
• Handling Petty Cash payments and maintaining Petty Cash payment records
• Handling Statuary Audit, tax audit and other audit related to Finance.
• Maintaining all financial records.
• Revenue Invoicing, Receivable position updating and Follow up for Receivables. Etc.
• Manages bank reconciliation
• Prepares salary disbursement data
• Prepares finance related MIS
• Reconciliates accounts and ledgers
• Prepares for finance related audits
• Ensures timely payment to employees, vendors and others

Performance Parameters

• Statutory compliance adherence
• Accuracy of books and accounts
• Payment processing as per TAT

Required Skills or Experience

• At least 2-5 years of experience with minimum 1 year of relevant exposure
• Excellent communication skills
• Should have problem solving attitude
• Excellent analytical skills
• Attention to details.
• Working knowledge of Tally
• Minimum Qualification: Graduate