– To manage day to day operations of the accounts department

– To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner

– To establish and maintain fiscal files and records to document transactions

– To maintain and reconcile cash / financial accounts

– To maintain spreadsheets for monitoring and analyzing accounting data and prepare financial reports

– To prepare table of accounts, assign entries to proper accounts to ensure proper accounting methods, principles and policies are being followed

– To enforce credit control

– To complete and coordinate annual audits and provide recommendations for improving procedures and systems for initiating corrective actions

– To allocate cash to different departments / divisions and ensure that the direct staff complies with it

Desired Candidate Profile

Only Male Candidate can apply

Must be a Graduation

Experience : 2 - 4 years

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Company Profile

RK GROUP OF COMPANY

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