Job Description / Responsibility
Ensure timely payment of all bills.
Deduct Tax & VAT from suppliers’ bill & maintaining TDS register.
Prepare computerized vouchers including coding and printing of voucher & check.
Check expenses, incentives and all types of bill before preparation of payment voucher.
Ensure proper booking of all expenses in the proper code.
Prepare bills of payable for RM/PM purchase.
Prepare provision for journal on monthly basis for RM/PM, FG and other expenses.
Arrange online bank payment schedule.

Educational Requirements
M.Com/ MBA in Accounting. CA (CC) will be given preferences.

Experience Requirements
3 to 5 year(s)

Additional Job Requirements
Age 25 to 30 year(s)
1 year of experience in related area will be an added advantage.
Excellent in Microsoft Office.
Eagerness to take challenge and work under stress.
Good interpersonal and communication skill.

Salary Range
Negotiable

Other Benefits
Professional working environment.
Attractive compensation package.
Performance based career path.

Send your CV to i.hakim@hotmail.com