Major Responsibilities:• Capacity to handle independently all affairs of accounts department.• Inventory management and stock reconciliation.• Proper maintenance of voucher, cash book and ledger book on daily basis & post it to software.• Check the supplier bill for final approval.• Any other job assigned by the management.• Monthly physically Inventory at various units & check and verify the maintaining. • Ensure proper documentation with safe and standard system like Bill Voucher, Bank statement, Cheque Issue Register, Challan Voucher.• Maintain Various Ledger, Register, and Documents of Accounts• Keep track of supplier/vendor accounts - maintain accounts ledgers• Reconcile accounts with vendors/suppliers, clients, and financial institutions• Petty cash management - Cash Volt, Register, Voucher maintain• Support to procurement in a timely basis.• Excellent knowledge of data analysis and forecasting methods.• Support to day-to-day operation of the Accounts Department., follow up cash book, ledger, Challan register, Bill registers and daily transaction.

Major Responsibilities:• Preparing & posting of accounts receivable & payable.• Responsible for fund management, banking issue, budgeting, payment, receivables, business planning analysis, cost control, and overall administrative management of the company• Maintain high confidentiality of documents and information and take adequate measures for safety and security of documents, information and other resources• Deposit slip verify with Bank Statement & Bank Ledger• Reconciliation & Voucher checking• Petty Cash bill voucher & cash management• Prepare Salaries & Allowances Statement.

Major Responsibilities:• Determine accurate project costing and project cost analysis.• Preparing Bank reconciliation, interest calculation.• Compile and complete monthly, quarterly, yearly and as per requirement of management Financial Statements (Income Statement, Balance Sheet & Cash Flow Statement, etc.) as per IAS /BAS and report to the management and related authority• Recording financial information into appropriate software programs/ERP and proper documentation of all the required items• Closely deal with banks and other regulatory institutions• Prepared, examined, or analyzed accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.• Analyzing business processes, conducting trend/ratio analysis, variance analysis and scenario analysis to identify opportunities, efficiencies and to make effective decision making.• Monitor assigned projects’ cost performance against budgeted amount as per accounts’ cost code and work breakdown structure (WBS).