Assist the Finance Manager with all accounts functions such as data posting, payments to suppliers, utilities, service providers, etc.
Support audit, proper MIS, posting and processing of payment vouchers, SOA submission, bank visits, receipt allocation, PDC realization, reconciliation, balance confirmation, etc.
Support accounts finalization in accordance with IAS & IFRS and year closing and audits
Maintain and reconcile all the ledger account, preparation of monthly MIS Reports, budgets, business plans etc.
Petty handle disbursal, replenishment, accounting, tallying, etc. of petty cash at the office as per the relevant policies and procedures
