Accounts Officer

Job Description
1Distribution of cash and posting of Cash Vouchers in WEST.
2Local Vendor Bill Posting with proper checking of all documents like purchase bills, rent, electricity, Airtel etc and ensure timely payments from Head Office.
3Employees Entertainment Exp, Advance, Domestic & Overseas Travel bills posting with proper documents as per company policy and send to Head Office for release the payment.
4Import invoices/overseas debit note posting with all Supporting Documents.
5Support all SBU members to parking Document in Proper way.
6Posting of monthly Income & Expenses provision.
7Follow up with all SBU members for provide the vendor Tax invoices on time.
8Follow up with Head Office accounting person to make the payment of vendor on due date and send urgent or advance payment documents.
9Provide the required documents by the auditor at the time of Half yearly & yearly audit.
10Prepare monthly GST details & filing.
11Coordinate with Head Office Accounting PIC for any query/issue for related to Vendor payment or Customer receipt.
12Coordinate with local consultant at time of Assessment.
13Filling & Maintaining of all posted documents.

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