1) Maintenance of Accounts, Preparation of Salaries, Bank Reconciliation Statements and Statutory registers like Fixed Assets Register, RTGS transfers, etc.,
2) Managing the debtor accounts, implementing adequate measures to ensure timely receipts by strict adherence to Credit terms as well as Credit limit.
3) Vendor account & Sub contractor account reconciliation.
4) Coordination with internal auditors and statutory auditors.
5) Handling independently the VAT/WHT.
6) Accounting of POS transactions.
Qualification – ICAN completed (Not in view)
Working in retail industry would be added advantage.