About this role
Qualification & Experience • Minimum 14 years of education in accounting, finance or equivalent in a related discipline. • Two 2 years post qualification experience in basic accounting, bookkeeping and finance. Age Limit: 30 years Job Responsibilities • Manage the processing of payments and receipts efficiently and accurately. • Prepare vouchers and post receipts and expenses into the financial system, ensuring all postings are complete, accurate, and up-to-date, and punching of project’s expenditure in database/accounting module and reconciliation of same with monthly expenditure statement issued by AGPR • Ensure the timely deposit of receipts into bank accounts. Reconcile receipts with billing officers and conduct regular bank reconciliations to maintain financial accuracy. • Maintain and update subsidiary ledgers, verifying the accuracy of financial figures reflected in ledgers and the trial balance. • Prepare tax challans for employees and vendors and ensure their timely deposit into the government treasury. • Visit banks for cheque depositions, pay orders, and demand drafts, as well as relevant departments to submit letters and documents as required. • Compile and prepare initial data and information for filing monthly, quarterly, and annual tax statements in compliance with various sections of the Income Tax Act. • To Assist, prepare and distribution of the folders during the different statutory and other meetings of the company. • Undertake additional assignments and responsibilities as directed by management, ensuring alignment with organizational goals.
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