Role:
Monitoring accounting systems and managing day to day operations
Handling monthly management accounts and all financial reports, also generating Cash Flow Management System
Working on Bank Reconciliation, General Ledger (GL) Accounts Review and creating reconciliation statements
Handling Accounts Receivables/Payables
Preparing Statutory Reports (TDS & VAT)
Dealing with monthly management accounts and all financial reports
Assist auditors in preparation of Company audit reports
Maintenance of Financial Controls and procedures
Ensure compliance with company policies, relevant accounting standards for financial systems and processes
Improve existing processes and streamline workflows
Preparing end to end payroll
Performed General Ledger and Bank Reconciliation
Rendering assistance to auditors in the development of Company Audit Reports
