- Issue customer invoices, credit notes/debit notes and estimates
- Record periodical, daily and monthly expenses
- Record bills, credit notes/debit notes from suppliers
- Ensure Tax compliance on transactions
- Monthly/Quarterly VAT reporting to management
- Liaison with external auditors
- Prepare payroll
- Follow up for receivables
- Ensure timely settlement of payables
- Handle Admin department on purchases and stock maintenance
- Petty cash handling
- Bank reconciliation
- MIS reporting to management for budgeting and performance evaluation
- Document control and maintenance
- Other related tasks assigned by the management, liaison with Government offices/agencies
- GST/VAT filing
Requirements
- Graduation in Accounting/Finance with Minimum 2 years of work experience in Accounts (GCC work experience would be an advantage),
- Preferring Male candidates.
- Excellent communication (verbal & written) in English
- Organization and time management skills with strong reasoning ability
- Enthusiastic and passionate in learning and development
- Excellent knowledge in MS office and experience in any accounting software/CRM would be an advantage
- Experience in purchasing and procurement would be an advantage
- Well versed in Tax regulations and laws
Job Type: Full-time
Pay: 28,000.00 - 30,000.00 per month
Education:
Experience:
- Accounting: 2 years (Required)
- total work: 1 year (Preferred)
