Job Description
Job Purpose
Ensure timely updation of day-to-day accounts activities in our software
Introduce and implement internal control procedures wherever area of improvement is identified
Providing daily, weekly and monthly MIS report to the Management team
Co-ordinate with accounts manager for timely year end finalization
Over all monitoring of Group accounts payable, receivable and inventory
Monthly monitoring of bank and inter company reconciliation.
Desired Candidate Profile
Capable of Handling the entire accounting and financial spectrum independently
Ability to supervise a group of junior and senior accounting Staff
Preparation and Interpretation of Monthly MIS
Monitor and advise on receivables and inventory matters
