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Job Responsibility: • Generate the financial statements of the company • Manage the Accounts Payable and Receivable. • Handling income tax, sale tax, other corporate tax matters and e-filing of returns. • Develop a reliable cash flow projection process and reporting mechanism. • Supervision of fixed assets record and related matters of the company • Dealing with creditors, ensuring adherence with the agreements and reconciliation on monthly basis. • Managing accounting aspect of bank accounts, insurance and mark up payments. • Liaison with external auditor, handling audit queries and ensuring timely finalization of annual audit. • Valuation of Inventories i.e. works in process and finished goods. • Presentation of Daily Stocks Position. • Supervision of Monthly and Annual Stock Taking. • Defined standard costs and supervision of projected costing. • Reconciliation of P&L Accounts with Costing Records. • Conducted audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations.
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