Accounts Officer

Oversee daily expenditures, vouchers, checking bills, and daily cash transactions;

Well-conversant in Accounting Systems & Standards; Implement and manage accounts receivables and payables processes, including invoice creation, processing, and reconciliation.

Cost control and monitoring daily cash expenses;

Oversee general ledger management and ensure the accuracy and compliance of financial records.

Daily reporting to superior authority/management.

Maintain banking functions independently, keeping liaisons with our partners and banks for financial issues.

Should have competency in computer-based accounting systems & advanced knowledge in Excel.

Ability to work independently and as a part of a team.

Collect bills from clients and maintain accurate records of payments.

Send bill copies to clients both physically and via online platforms.

Reconcile bank statements and company accounts on a regular basis.

Identify and resolve discrepancies promptly.

Archive financial data for future reference and audits.

Independently prepare & submit monthly, quarterly, half-yearly & yearly TAX returns & statements to the respective circle of NBR.

Adhere to accounting and tax regulations, and assist in the preparation of monthly, quarterly, and annual financial reports.

Weekly reconcile accounts receivables and payables.

Should have good communication skills in English.

Other duties and responsibilities as entrusted by the management from time to time.