Other Specification:

We are seeking for Accountant who has very good knowledge of tally business software and must have experience company audit works and vat related work experience:

• Good Data Entry Management Skills (Should be fully acquainted with Tally, Swastik or other accounting softwares)
• Good computing skills (Should be familiar with Microsoft Office)
• Firm grasp of basic and intermediate accounting principles
• 2+ years’ related experience preferred
• Comfortable handling and storing confidential financial information
• Excellent Reporting & Analytical Skills.

Note :

• Freshers are highly encouraged to apply
• Female candidates are highly encouraged to apply.

Job Description:

• Assist with the preparation of financial statements
• Document financial transactions by entering account information
• Prepare asset, liability, and capital account entries by compiling and analyzing account information
• Maintain accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements
• Update financial data in databases to ensure that information will be accurate and immediately available when needed
• Prepare and submit weekly/monthly reports
• Preparing monthly mashekwari VAT Reports 
• have to do online accounting billings ,VCTS and customer dealing time and often 
• Bookkeeping, Accounting, Compliance work (TDS Reconciliation, filling of sales tax return
• Reconciliation, Bank Reconciliation, Wallet Reconciliation,
• Reconciliation of yearly Mis- Match in customer details as per Tax
• Office Reports ,Manage all accounting transactions & Cash
• Handle monthly, quarterly and annual closings & participate in Internal Audit
• Summarize stock reports and analyze variances. 
• Engage in local procurement - identification/creation of barcode of products
• Dealing with customers and vendor, obtain quotations, purchase requisition, purchase order,
• software(Tally)Excel ,PowerPoint ,overdue outstanding follow up with customers
• Audit financial transactions and documents to Banks and Tax office
• Prepare journal, maintain ledger, filling vouchers and financial statements. office Administration
• Prepare balance sheets and profit/loss statements on monthly and Quarterly Basis
• Marketing, Management ,Data entry ,Communications with clients email Writing and reply
• Managing daily activities and handling overall operations. Coordinating with all staffs
• Developing and executing future plans. Documenting and reporting to owners
• Treat customers /company staffs well,
• Maintain punctuality ,Sincerely towards work & Focus on organizations goals
• Submit reports on performance and progress of all sundry debtors and sundry creditors
• Identify issues in efficiency and suggest improvements.
• Train new employees on how to safely use machinery as well as new products information, how to order short goods in our store, vendor information and follow procedures and Determine quality control and goods dispatching standards.
• Receives the company order plan and order sheet from senior authorities
• Finalization Local LC Document, Cross checking of Do/PI/Local LC Document/Local Insurance
• Sales Bill posting and Reconciliation, Handling and resolving financial queries to the Debtors
• Finalization Creditors and Debtor Reconciliation for Balance Confirmation (for annex 13%)
• Computation of VAT Reconciliations , TDS Reconciliations and Vendors Reconciliations
• To Check Debtors payment/ Outstanding Due/BG Status for billing or Dispatch Order
• Ensure that Journal entry appropriately recorded as per the supporting documents
• Daily reporting of Creditors and Debtors Payable and receivable respectively to payment collectors
• Send monthly summary of the details of work advances
• Maintain punctuality ,Sincerely towards work & Focus on organizations goals.

Source:  Merojob

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