Job Description Purpose of Job Role:
Accounting in tally ERP, ensuring proper documentation to pass entries, passing debit notes to group companies, ensuring closure of monthly and yearly books of the company as per established accounting practice.
Job Description
Accounts receivable and accounts payable
Review all documents related to payments
Pass debit notes to all units as per approved apportionment
Pass all entries during month-end as recommended by Financial Accountant
Entries as per IFRS guidelines
Ensure approval and documentation as per FINCON before passing entries
Generate loans and advances ledgers every month-end and send analysis to FA
Support Treasury manager in Bank Reconciliation.
Minimum Professional Qualification
HND in Finance & Accounts & Tally is a must
Desired Professional Qualification:
ICAN
Experience & Industry Exposure:
Total Experience: 5-8 Years
Applicants should send their CVs to: jobs@michaelstevens-consulting.com
Apply via :
jobs@michaelstevens-consulting.com
