The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.

Responsibilities

• Create ad-hoc reports for various business needs
• Responsibilities
• Processing of cash Claim Vouchers in QB and Visual.
• Processing of local customs Invoices.
• Bank Deposit & Payment Entry in QB and Visual.
• Finished goods reconciliation.
• Supplier Accounts Reconciliation.
• Audit Documentations.
• Preparing Customs Duty Payment Voucher QB and Visual.
• Physical Stock Verifications
• Inventory Walkthrough
• Vouching of AP Invoices in QB and Visual
• Processing of Export Sales Invoice
• Co-ordination with stores dept. for GRN updating
• Processing of facility related payment
• Processing of HR claims
• Review of Customs Payment Reconciliation
• Process of Employee Advance and Annual Leave Settlement
• Review of Packing lists
• Co-ordination with store department for return material from project site
• Follow up with purchase department for processing LPO’s In addition to the above the Employee is expected to complete any other tasks as assigned by his/her Manager.

Qualifications

• Bachelor's degree in Accounting or related field
• Ability to interpret and analyze financial statements and periodicals
• Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)