Description

•     Finalization of Accounts.

•     MIS Report

•     VAT & GST

•     Preparation of the income Schedule Monthly

•     Preparation of the inventory Report Monthly

•     Preparation of the Receipt Vouchers

•     Preparation of the Payment Vouchers

•     Preparation of the Staff Settlement & Payroll

•     Purchases Local and Overseas Records

•     Letter of Credit

•     Preparation of Bank Reconciliation monthly

•     Bank Guarantees

•     Overtime of Employees

•     Cash Deposit records

•     Preparation of the journal Vouchers

•     Preparation of the Receivables Reports

•     Preparation of the Payables Reports

•     Oversee accounts payable and receivable processes

•     Develop and implement accounting policies and procedures

•     Allocating the Income & Expenses According to Projects Wise

•     Statutory and Tax audits of companies.

Information