Responsibilities & Context 

• Must have working experience in Tally software.
• Must have sound knowledge on VAT-TAX works.
• Good computer skill on MS word, MS excel, email Communications & Others software.
• Manage cash funds, monitor overall cash flow for the organization.
• Manage and oversee daily financial transactions, including accounts payable and receivable.
• Maintain accurate financial records, ledgers, and financial statements.
• Perform bank, customer, and vendor account reconciliations.
• Process transactions within the accounting system, applying double-entry accounting principles.
• Complete month-end and year-end closing activities.
• Assist with budgeting and forecasting processes.
• Ensure compliance with accounting regulations and principles. 
• Stay updated on industry regulations, legal requirements, and best practices. 
• Prepare and submit financial statements and reports.
• Communicate findings and recommendations to senior management and stakeholders.
• Coordinate with external auditors to execute clean audits.