1. Timely processing of accounts payable and working with vendors onany billing discrepancies.2. Review and recommend modifications to the accounting system andprocedures.3. Develop and document business processes and accounting policies tomaintain and strengthen internal controls.4. Guide junior accountants and other staff by answering questions andcoordinating for related things.5. Keep abreast with financial laws, rules and regulations and… Show more 1. Timely processing of accounts payable and working with vendors onany billing discrepancies.2. Review and recommend modifications to the accounting system andprocedures.3. Develop and document business processes and accounting policies tomaintain and strengthen internal controls.4. Guide junior accountants and other staff by answering questions andcoordinating for related things.5. Keep abreast with financial laws, rules and regulations and internalpolicies.6. Prepare financial statements and produce a budget according toschedule.7. Support and oversee tax audits (both internal and external) and taxreturns.8. Able to supervise accounting assistants and bookkeepers, plan theirwork and assign tasks. Show less

❖ Receiving and processing invoices for payments; including routinerecalculating of price extensions, due dates and payment addresses.❖ Resolving payments discrepancies and disputes on behalf of the company.❖ Working with various departments to manage budgets, expenditures andsubmit cash flow reports as requested.❖ Pays invoices by verifying transaction information; scheduling and preparingdisbursements; obtaining authorization of payment.❖ Keeping track of all… Show more ❖ Receiving and processing invoices for payments; including routinerecalculating of price extensions, due dates and payment addresses.❖ Resolving payments discrepancies and disputes on behalf of the company.❖ Working with various departments to manage budgets, expenditures andsubmit cash flow reports as requested.❖ Pays invoices by verifying transaction information; scheduling and preparingdisbursements; obtaining authorization of payment.❖ Keeping track of all payments and expenditures, including payroll, purchaseorders, invoices, statements, etc.❖ Analyze transaction information to identify refunds, delinquent accounts andinsufficient payments.❖ Follow up & proper coordination with clearing agents for export & importgoods & related documents.❖ Able to foresee the movement of goods between the home country and othercountries Show less

❖ Develop written accounting procedures for the operations staff and work withthe team to ensure proper implementation and compliance.❖ Preparing accounts and quarterly VAT filing.❖ Ensuring the accuracy of financial documents, as well as their compliancewith relevant laws and regulations.❖ Offering guidance on cost reduction, revenue enhancement, and profitmaximization.❖ Maintaining the monthly cost of the project to check the profitabilityaccording to the… Show more ❖ Develop written accounting procedures for the operations staff and work withthe team to ensure proper implementation and compliance.❖ Preparing accounts and quarterly VAT filing.❖ Ensuring the accuracy of financial documents, as well as their compliancewith relevant laws and regulations.❖ Offering guidance on cost reduction, revenue enhancement, and profitmaximization.❖ Maintaining the monthly cost of the project to check the profitabilityaccording to the duration of the project.❖ Ensure consistent billing and financial reporting at project levels by followingbest practices.❖ Offer exact invoices to clients and coordinate consultant payments.❖ Monitor accounts receivable and support project managers with collectionefforts.❖ Handle sensitive information in a confidential manner Show less

❖ Verification of bills & reconciliation of total turnover and managing bank,debtors & creditors Reconciliation.❖ Preparing reports on accounts payable and receivable and maintainingcash transactions & petty cash along with day to day cash & banktransactions.❖ Managing purchase, sales, payment, receipt collection & journal voucher.❖ Preparing outstanding list of Debtors & making Payment follow-up,preparing Tax invoices, Vouchers & Agency Payment.❖ Sales &… Show more ❖ Verification of bills & reconciliation of total turnover and managing bank,debtors & creditors Reconciliation.❖ Preparing reports on accounts payable and receivable and maintainingcash transactions & petty cash along with day to day cash & banktransactions.❖ Managing purchase, sales, payment, receipt collection & journal voucher.❖ Preparing outstanding list of Debtors & making Payment follow-up,preparing Tax invoices, Vouchers & Agency Payment.❖ Sales & Purchase total reconciliation of accounts calculating VAT.❖ Reconciliation of Bank Statement at the end of month.❖ Vat Filing Quarter VAT calculations.❖ Maintain salary register of Staff & laborers who are working on theprojects.❖ Maintaining records of creditors & debtors, renewal of license, lease agg.and other govt. related documentations as deemed essential forbusiness. Show less

❖ Preparing invoices & the upkeep of an accurate accounts filing system.❖ Preparation and input of month end journal vouchers.❖ Inputting, matching, batching and coding of invoices.❖ Preparation of various reports for senior managers.❖ Responsible for financial accounts including budgets and cash-flow.❖ Review expense reports and cash advances.❖ Prepare monthly debtors, creditors & bank account reconciliation.❖ Post and maintain accounting documents in the… Show more ❖ Preparing invoices & the upkeep of an accurate accounts filing system.❖ Preparation and input of month end journal vouchers.❖ Inputting, matching, batching and coding of invoices.❖ Preparation of various reports for senior managers.❖ Responsible for financial accounts including budgets and cash-flow.❖ Review expense reports and cash advances.❖ Prepare monthly debtors, creditors & bank account reconciliation.❖ Post and maintain accounting documents in the database.❖ Ensure invoice payments. Show less