*Framing and implementing accounting and operation policies and procedures for the newly started business.*Setting up ERP software for the business and training the organization's personnel to run along with the software.*Supervision and control of organization's accounting and operation activities.*Monthly annual budgeting and cost control.*Identifying and advising new methods and systems to improvise the organization's total productivity.*Plan and design implementing… Show more *Framing and implementing accounting and operation policies and procedures for the newly started business.*Setting up ERP software for the business and training the organization's personnel to run along with the software.*Supervision and control of organization's accounting and operation activities.*Monthly annual budgeting and cost control.*Identifying and advising new methods and systems to improvise the organization's total productivity.*Plan and design implementing accepted and approved ideas of improvisation.*Preparing and filing quarterly vat returns. Show less

*Consolidation of daily branch-wise income and expense reports.*Consolidation of daily branch-wise cash flow reports.*Consolidation, documentation, and filing of all accounts-related activities.*Auditing of branch accounts.*Bill book auditing.*Coordinating with branch admin cum accountants in accounts payables and accounts receivables management.*Preparation and presentation of monthly accounts and financial reports.*Bank reconciliation.*Guide Admin cum… Show more *Consolidation of daily branch-wise income and expense reports.*Consolidation of daily branch-wise cash flow reports.*Consolidation, documentation, and filing of all accounts-related activities.*Auditing of branch accounts.*Bill book auditing.*Coordinating with branch admin cum accountants in accounts payables and accounts receivables management.*Preparation and presentation of monthly accounts and financial reports.*Bank reconciliation.*Guide Admin cum Accountants by answering questions.*Support the Head of Finance in budgeting and controlling.*Any additional duty as required.*Successful implementation of new accounting system and procedure Show less

*Consolidation of daily branch wise income and expense reports.*Consolidation of daily branch wise cash flow reports.*Consolidation, documentation and filing of all accounts related activities.*Auditing of branch accounts.*Bill book auditing.*Coordinating with branch admin cum accountants in accounts payables and accounts receivables management.*Preparation and presentation of monthly accounts and financial reports.*Bank reconciliation.*Guide Admin cum… Show more *Consolidation of daily branch wise income and expense reports.*Consolidation of daily branch wise cash flow reports.*Consolidation, documentation and filing of all accounts related activities.*Auditing of branch accounts.*Bill book auditing.*Coordinating with branch admin cum accountants in accounts payables and accounts receivables management.*Preparation and presentation of monthly accounts and financial reports.*Bank reconciliation.*Guide Admin cum Accountants by answering questions.*Support the Head of Finance in budgeting and controlling.*Any additional duty as required. Show less

*Perform day to day general administrative tasks.*Petty cash management.*Bill book management.*Liaise with customers on billing issues.*Maintain daily income and expense reports.*Maintain a daily cash flow report.*Documentation and filing of all accounts related activities in the branch.*Maintenance of attendance and salary report.*Assist the Senior Accountant in accounting operations in accounts payables and accounts receivables.*Support the Senior… Show more *Perform day to day general administrative tasks.*Petty cash management.*Bill book management.*Liaise with customers on billing issues.*Maintain daily income and expense reports.*Maintain a daily cash flow report.*Documentation and filing of all accounts related activities in the branch.*Maintenance of attendance and salary report.*Assist the Senior Accountant in accounting operations in accounts payables and accounts receivables.*Support the Senior Accountant in preparing and maintaining the important accounts related files.*Assist in preparation of monthly accounts and financial reports. *Any additional duty as required. Show less

*Taking care of billing*Sales Tax filing*Purchase and sales invoice verification*Forecast and track client’s account.

*Managing and overseeing the daily operations of accounting activities.*Monitoring and analyzing accounting data and producing financial reports or statements.*Establishing and enforcing proper accounting methods, policies, and principles.*Coordinate monthly and end-year accounting processes.*Accounts payable/receivable management.*Maintaining all documents, concerning offices, warehouses, and vehicles, up to date to comply with legal requirements.*Petty cash… Show more *Managing and overseeing the daily operations of accounting activities.*Monitoring and analyzing accounting data and producing financial reports or statements.*Establishing and enforcing proper accounting methods, policies, and principles.*Coordinate monthly and end-year accounting processes.*Accounts payable/receivable management.*Maintaining all documents, concerning offices, warehouses, and vehicles, up to date to comply with legal requirements.*Petty cash auditing.*Stock auditing.*Support internal auditors.*Bank reconciliation.*Preparation and presentation of the monthly branch-wise budget.*Preparation and presentation of monthly performance report.*Identifying and implementing cost control.*Successful coordination of the zonal activities while switching from the existed but outdated accounting software to the new ERP software. Show less

*Taking care of billing*Sales Tax filing*Purchase and sales invoice verification*Forecast and track client’s account.

*Coordination of Marketing and sales activities in the given two districts.*Follow up with existing clients to credit collection and new salesorders*Finding new prospects and converting them into customers