Requirements: Proper Knowledge of Accounting, finance, tax and vat.

Experience: 5-7 years

Responsibilities:

Prepare and maintain comprehensive financial records, including vouchers, cash and bank books, bill registers, general ledgers, and other supporting documents.

Handle Tax and VAT matters related to all vouchers and ensure compliance with applicable regulations.

Collect and record cash from warehouse-processed orders, ensuring proper documentation and prompt deposits to the bank.

Prepare monthly reports analyzing cost of sales, including inventory adjustments and customer returns.

Maintain accurate records of petty cash transactions, as well as debit and credit journal vouchers with appropriate authorization.

Assist in preparing and monitoring the annual budget, ensuring alignment with organizational goals.

Salary: Negotiable

Compensation & Benefits: As per company policy

Employment Status: Full Time