Examine account and system-related reports of the organization to make accurate assessments.
Data Entry specialist in Zoho Books for purchase bills, expenses, invoicing and payments.
Petty Cash Management for drivers and office staff.
Apply for Gate Pass and other documents with insurances, etc.
Attendance monitoring for all employees on daily basis
Handle CEO investments and accounts in different software
Credit card statement analysis and entries in accounting system
Assist with monthly closings procedures. - Assist with tax computations & returns.
Assist the yearly external audit of the company. Able to handle the auditor’s
Handle monthly, quarterly and annual closings.
Analyze reconciling bank statements, and monitor company finances to issue accurate and insightful reports within defined deadlines.
Coordinate with the management and uphold the standard laws and regulations for monitoring, updating, and maintaining fiscal activities.
Detailed job works will be discussed during interview but we would like the candidate to handle overall back office works, focussing primarily on finance.
المهارات
Bachelor of accounting, Finance or relevant degree.
Knowledge of finance, accounting, budgeting, and cost control principles.
Adroit soft skills to enable fluent in-house operations and maintain strong partner relationships.
An analytical personality, apt in understanding data by investigating the interplay between various information.
Sound knowledge of different types of financial reports and balance sheets.
Hands-on experience in handling MS Excel, Outlook, PowerPoint and Zoho Books, Zoho CRM, Zoho Desk.
