Prepares, analyzes and reports variances on balance sheet, profit and loss statement, and other financial reports
Prepare tax documents & VAT returns
Compile and analyze financial statements
Manage budgeting and forecasting
Produce quarterly management accounts
Preparation of other ad hoc accounting information as required e.g. profitability of products, sales percentage report at the end-of month, employees commission and reimbursements
Hand on Tally ERP
Oversee company payroll
PNL & MIS Report
Receives, sorts, reviews and posts trade and sundry invoices into the accounting system
Liaise with vendors and respond to inquiries as well as resolving invoice discrepancies
