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Job Description
- Posting the Daily General Ledger for updates of Accounts
- Arranging with Cashier for Deposit and withdraw of Cash & Chq on Daily Basis.
- Posting custody entries to finalize all the debit &credit amount for the staff and for the receivable.
- Issuance of debit or Credit noted to Subsidiaries and associated Companies for daily transaction on requirement.
- Maintenance of all accounts ledgers and registers. Handling Payments, Receipts and other day to day transactions.
- Maintenance of all primary books of accounts and registers. Data entries in relevant modules like
- Bank, Petty Cash etc. Responsibilities involves right from journal entries up to finalization
- Including various MIS reports and directly reporting to Financial Controller.
- Perform test of details and analytical reviews on the various major account balances in the trial
- Balance of the business. This would include detailed financial analysis of the accounts from ratio and yield analysis, variance analysis and budgets along with the management’s underlying.
- Making bank reconciliations of all the banks which the company has transactions on monthly basis.
- Follow up the monthly report regarding taxes (Sales, Income, industrial) and submitted for tax authority .
- Closing the general ledger for all the accounts as per instructions from financial controller
Job Requirements
- 3-5 Years of experience
- Males only as the job requires traveling to sites in the desert.