Required Competencies:

• Graduate in Management minimum with 1 year of relevant experience in accounts and finance
• Knowledge of accounting standards
• Excellent computer skills with knowledge of accounting softwares

Major Responsibilities:

• To ensure checking & entry of all receipt, payment & journal voucher with proper supporting documents as per financial procedures
• To ensure proper documentation and filing of Journal voucher, receipts, payment, debit notes, credit notes, and other necessary documents.
• To ensure the timely payment of monthly expense like Fuel, telephone, rent electricity.
• To ensure compliance of regulations and financial policies related to PF, CIT/TDS, VAT advance settlement, salary, and incentive distribution.
• To check & disburse petty cash expenses & party/vendor payment as per schedule.
• Timely completion of monthly bank reconciliation