· Prepares monthly book keeping and Accounting Statement · Prepares cash flow trends and projections for the Representation Office’s finance · Preparation…
· Prepare and supervise all types of Account and Finance related works, as well as financial planning. · Monthly and yearly…
· Recording and processing supplier invoices and staff and other meeting participant’sexpenses claims, advance and petty cash expenses. · Resolving financial allocation…
Responsible for Income Tax Planning, maintaining of Book of Accounts and preparation of Financial Statements with required schedules for the Income Tax…
1. Handle accounts payable and receivable. 2. Maintain records of all business expenditures. 3. Check invoices for inaccuracies. 4. Reconcile accounts…
1. Preparing Sales, Collection and receivable reports. 2. Preparing Tax Journals. 3. Documentation for tax submission 4. Submitting report to management …
Responsible for all VAT related work (Prepare & return submit, price declaration, liaison with regulatory authority etc). Maintain all account books/registers/ ledgers…
As an Internal Auditor, perform routine audit work in Head Office & Branch Office. Check & Verify inventory with Tally/Oracal balances through…
Conduct audit assignment of different departments, different branch, warehouse on a regular basis, Review and ensure total inventory process Review and ensure…
Develop and recommend necessary controls in Daily Payment & Collection. Smooth functioning of Treasury management Fund arrangement as per requirements,Follow up cash…
Assist to conduct Technical and Construction related Audit program and other assignment Conduct preliminary study of client's operation including all relevant business…
Responsible to assist in finalization of BOQ of the project prior to commencement of construction work. Responsible for variance analysis between BOQ…
Checking & preparations of payable and receivable Voucher Preparing and Monitoring over Payables activity Preparing Monitoring over Receivable activities Reconciliation of Receivable…
Analysis & Summary preparation of monthly Showroom sales. Showroom Day book Entry & Report. Petty cash maintain, control suspense accounts. Daily money…
All accounting activities under supervision of Head of Department.