Roles and Responsibilities

  • Handling Petty Cash & Responsible for day to day finance and accounts operations.
  • Preparing the Quotations, LPOs, Invoices, Payments and Receipts.
  • Responsible for Accounts Receivables and Accounts Payables.
  • Responsible for confidential company documents.
  • Responsible for Bank reconciliation by end of the month.
  • Responsible for Group Company account reconciliation.
  • Resolving discrepancies / Queries.
  • Supporting HR departments for the recruitments.
  • Responsible for execute payroll of regular and local employees (150 employees)
  • Responsible for MIS reports (Daily, Weekly and Monthly)
  • Preparing Debit Note & Credit Note
  • Support different accounts head of all units by providing financial information from historic database for annual budget exercise.
  • Monitor and analyze budget Vs actual expenses and report for variance in monthly MIS.
  • Being finance partner with Business strategy team to support team to develop and monitor methodology for financial evaluation of cost reduction and process improvement ideas
  • Supporting in annual plan/Budget preparation.
  • Preparation of monthly MIS report for management review.

Perks and Benefits

1. Accommodation (Single Status)

2. Food

3. Medical Insurance

4. 30 Days Paid Leaves After Completion of 12 Months of Service

5. Air Tickets to & from

6. Work Permit

7+ years experience


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