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About the job
Job Description for Accountant:
•Book Expenses after validation and approvals.
•Bank reconciliation.
•Fixed Assets booking and monthly depreciation.
•Booking and managing the prepaid & Accruals.
•Issuing & booking the Debit & Credit note.
•Petty cash booking & arrange payment
•Checking of documents & Supplier Creation.
•Checking & Booking of supplier invoices.
•Prepare Advances & due supplier payment after approval of CEO of PC.
•Booking of payment after releasing and matching with invoices ( Coordinate with suppliers).
•Follow up with Purchaser for Material against Advance payment.
•Supplier Reconciliation & Balance Confirmation.
•Prepare and coordinate for all reports required by external auditor.
Seniority Level: Other
Job Functions: Finance & Accounting
Industries : Information Technology