Manage Accounts, Finalization of Accounts, Cash Flow Management, Prepare Budgets, Review & check Accounts Payable, Assisting External & Internal audit, Preparation of Monthly Reports, VAT return filing.
1. Review & verify the Accounting transactions, payments, JVs.
2. Prepare salaries & verify employee payments.
3. Review & verify the invoices issued & Prepare Cash position & Cash flow.
4. Prepare monthly financials along with the schedules.
5. Assist external and Internal audit.
6. Prepare Budget and proposals. Review company financial reports and seek ways to reduce costs
7. Verification of Input and Output VAT for the group.
8. Detailed workings for VAT calculation.
9. Documentation and ensuring correct filing of return through consultants.
10. Feasibility study for new ventures & for expansion of current business Analyze market trends to maximize profits and find expansion opportunities.
11. Ensure the process are followed for procurement.
Key Performance Indicators
1. Financials & Reporting
2. Budget & Variance
3. Salary Preparation
4. VAT return filing
7. Cash flow
Good knowledge of accounts, IAS, IFRS reporting, cash flow, Budgets