* Preparing financial analyses and reports.*Maintaining and reconciling balance sheet and general ledger accounts.* Investigating and resolving audit findings and account discrepancies.* Summarizes financial status by collecting information and preparing balance sheets, profit and loss statements, and other documents.* Protects organization’s value by keeping information confidential.* Performing other accounting duties and supporting junior staff as required or… Show more * Preparing financial analyses and reports.*Maintaining and reconciling balance sheet and general ledger accounts.* Investigating and resolving audit findings and account discrepancies.* Summarizes financial status by collecting information and preparing balance sheets, profit and loss statements, and other documents.* Protects organization’s value by keeping information confidential.* Performing other accounting duties and supporting junior staff as required or assigned.* Vat Form: 6.3 Show less

* Generate financial reports * Maintaining financial records.* Communicating with clients regarding billing and payments* Issuing company cheques with precision and attention to detail, ensuring accuracy in payee information, amounts, and endorsements* Managing petty cash and staff expenses* Ensuring seamless fund transfers within strict timelines* Upholding confidentiality and security protocols to safeguard sensitive financial information* Demonstrating… Show more * Generate financial reports * Maintaining financial records.* Communicating with clients regarding billing and payments* Issuing company cheques with precision and attention to detail, ensuring accuracy in payee information, amounts, and endorsements* Managing petty cash and staff expenses* Ensuring seamless fund transfers within strict timelines* Upholding confidentiality and security protocols to safeguard sensitive financial information* Demonstrating meticulous attention to detail in verifying transaction details and documentation accuracy Show less

• Manage all accounting transactions• Prepare Daily voucher(Debit & Credit)• Bank Reconciliation• Review and reconcile general ledger • Find and address any accounting discrepancies• Posting Sales Invoice to Tally Prime• Help prepare financial information and ensure the accuracy of financial data• Assist with reviewing of expenses, payroll records, etc. as assigned• Post and process journal entries to ensure all business transactions are recorded

• Payroll tasks• Check Data for Accuracy

• General Banking Activities • Personal Loan Operations and Loan Recovery.

• General Banking Activities • Foreign Exchange operations.