* Preparing financial statement for a specific period of time or as desire by Management.
Regular Banking transaction & bill collection from client.
*Day to Day update project cost and individual project book.
*Monitoring monthly bill voucher & accounts from project site.
*Perform all Accounts & Financial activities of the Company assigned by the Management from time to time.
*Independently lead and manage the Finance Associates to ensure daily accounting work. Processing disbursements in an efficient manner.
*Review Monthly Balance Sheet Reconciliation, Bank Reconciliation, Fixed Assets Schedule and ensure they are properly done before submitting to Corporate Finance Team.
*Handling Fixed assets management.
*Review monthly cash funding requests and ensure that the funds requested are sufficient.
*Review disbursements voucher, cash receipts voucher & general voucher.
* Will be responsible for preparation of budgets.
*Knowledge of local laws on Account & Finance procedure is essential.
* Must have basic application knowledge & skill in working with MS Word, MS Excel, Power Point, MS outlook etc.
Benefits :-
* T/A,Mobile bill,Tour Allowance
* Festival Bonus:- 2
