Accountant Cum Payroll Officer
CurrentØ Create and analyze liability, asset, and capital accounts by compiling electronic data and required documentationØSummarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports to higher ManagementØ Play a vital part in the company's financial management which includes all account reconciliations and reporting to necessary partiesØ Publicize financial statements in accordance with the planned time ScheduleØ Responsible for overall preparation and maintenance of accountsØ Create timely and accurate accounting reports and present them to company's executives and senior managementØ Overview financial /Budget control with financial managerØ Preparing cash flow forecasts and submission to managingpartnersØ Follow up with clients and preparation of aging analysis reportfor accounts ReceivablesØ Responsible for arranging payments to Sundry creditors ondue date basisØ Reconciliation of Bank accounts, accounts payables andaccounts receivables on a monthly basisØPreparation of staff salaries / wages / Overtime & otherbenefitsØ Calculation & Sent documents for WPS for own companyEmployees (Office Staff / Blue collar –approx 500 employees) Ø Preparation of Documentation for VAT return and Submissionas per ERP software.Ø Assist Auditors to prepare Audit report for the financial yearwithout any delay.Ø Overall independently handling the accounts uptofinalization
