Job Description

-Maintaining accounts by recording, identifying and verifying financial transactions -Take accountability of all transactions related to costs and revenue being entered in to the system -Facilitate month-end closing process and submit company-wise Management Accounts at the end of each month to CFO & CEO -Review and manage accounts payable and receivable -Participate in department’s goal setting activities and month-end and year-end close processes -Support business processes and accounting policies and prepare corresponding documentation -Data entry to financial software -Recording accounting documents -Implementing accounting requirements -Monitor the day-to-day financial operations within the company -Cost Reports -Tax - SSO- VAT -Optimization of budget -Updating invoices -Follow payments