Job Description
● Prepare, record, analyze and report accounting transactions of Karân and related companies and ensure the integrity of accounting records for completeness, accuracy, and compliance with accepted accounting policies and principles.
● Develop or analyze information to assess the current or future financial status of Karân and related companies.
● Examine, analyze, and interpret accounting records to prepare financial. Install or advise on systems of recording costs or other financial and budgetary data.
● Develop, maintain, and evaluate financial reporting systems, accounting or collection procedures and make recommendations for changes to procedures, operating systems, budgets, or other financial control functions.
● Develop, maintain, and examine budget estimates for completeness, accuracy, and conformance with procedures and regulations.
● Plan, direct, and coordinate risk and insurance programs of establishments to control risks and losses.
● Control and fulfill Karân and related companies’ compliances requirements including but not limited to preparation of VAT declaration, seasonal tax report, Tax returns, SSO, etc.
● Control all of the accounts and invoices, factors, petty cash, fund, and banking.
● Prepare monthly and quarterly account reconciliations and reports.
