Examine, analyze, and interpret accounting records to prepare financial statements, give advice, or audit and evaluate statements prepared by others. Install or advise on systems of recording costs or other financial and budgetary data.

Major Duties and Responsibilities

• Encode all payments, bank transfers and collections to Peachtree accounts

• Prepare bank transfer and/or other bank documents and monitor bank accounts movement;

• Handle payment requests and correspondences for timely collection of funds;

• Updated bank registrar book for all company bank accounts;

• Effect payment for vendors/clients and collect respective invoices;

• Manages cash requirements and transfers funds as per the agreed schedule;

• Ensure that all cash vouchers and any other relevant documents are completely signed and authorized;

• Follow up the settlement account payables/receivables and provide a consolidated monthly report;

• Prepare monthly invoices for respective clients and ensure timely collection of funds;

• Prepare travel and work advance and follow up its timely settlements;

• Handle office inventory records and documents purchased and handed over materials.

• Maintains proper filing for all payments and collections and keeps information confidential;

• Prepare monthly government tax dues and ensure timely settlement;

• Reconcile different ledger account to ensure data recording is up-to-date;

• Assists in other organizational activities and tasks, as assigned.

Requirements

Academic qualification

• BA in Accounting and Finance

Additional qualifications  

• Ability to prioritize and organize tasks;

  • Ability to work in fast-paced environment

  • Strong knowledge of MS Office, including Peachtree/QuickBooks accounting software;

  • Efficiency in English, both writing and speaking is essential

  • Ability to work in team and has excellent communication skill

  • Ability to work under pressure and meet tight deadlines

  • Self-motivated and result-oriented

  • Easy going and open-minded to learn and practice new things;

Years of experience: Minimum of 1 year of experience

Salary: Negotiable

How to Apply:

Interested applicants fulfilling the above requirements can submit their CV and copy of their credentials through our email address apply@job.sariaconsult.com 

Note:- Don’t forget to send us your complete resume (CV and Credentials in a PDF format)   Incomplete applications will not be accepted to process it further.