Identifying and prioritizing target in unit.
Control and follow up receivable and payable accounts.
Controlling the entry and exit warehouse accounting documents.
Being involved in Day to Day accounting & financial affairs.
Responsible for routine accounting activities.
Provide and report on information available for internal and external organizational needs.
Prepare standard reports from statistical and accounting information.
Consolidate and analyses financial data (budgets, income statement forecasts etc.)
Get the documentation and cash of the sales unit in a timely manner.
Registration of relevant information in the software system of the company.
Preparing relevant reports for management submission.
Documentation of financial transactions by entering account information.
Answering calls related to the unit.
Bachelor/ Master’s Degree in Finance, Accounting
Familiar with Rahkaran system
Good knowledge of Accounting and financial software
Ability to handle multiple tasks and deadlines
Work experience: Minimum 3 years in finance or accounting
Age: Up to 35 years
Expert in Microsoft Excel
Self-organized, Self-motivated, Result oriented, Team worker
Having strong communication skills
Analytical character/attention to details.