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Job Description
- Checking of all Vouchers for Invoicing/payments.
- Preparation of Bank reconciliation.
- Daily Dashboard of Advance & Creditors.
- Ensure accuracy of Data of all transactions.
Job Requirements
- Telecom background is a MUST
- Good understanding of MS Excel
- Fluent in English is a MUST
- Highly passionate, team player and good communication skills
- Quick learner and ability to work under tight deadlines
- Well aware of all accounting Process.
- Knowledge in Taxation and fixed assets is a MUST
- Should be strong in verification of Vendor Invoice (Accounts Payable).
- Should well aware of VAT & Returns
- Well aware of due dates of Statuary payments and compliance.
- Should be strong in Accounts Receivable, Schemes, payout of schemes.
- Well aware of Withholding Tax and returns.
