Job Description

JD

• Issue customer invoices, credit notes/debit notes and estimates
• Record periodical, daily and monthly expenses
• Record bills, credit notes/debit notes from suppliers
• Ensure Tax compliance on transactions
• Monthly/Quarterly VAT reporting to management
• Liaison with external auditors
• Prepare payroll
• Follow up for receivables
• Ensure timely settlement of payables
• Handle Admin department on purchases and stock maintenance
• Petty cash handling
• Bank reconciliation
• Document control and maintenance
• Other related tasks assigned by the management, liaison with Government offices/agencies
• GST/VAT filing

Requirements

• Graduation in Accounting/Finance with Minimum 2 years of work experience in Accounts (GCC work experience would be an advantage)
• Excellent communication (verbal & written) in English
• Organization and time management skills with strong reasoning ability
• Enthusiastic and passionate in learning and development
• Excellent knowledge in MS office and experience in any accounting software/CRM would be an advantage
• Experience in purchasing and procurement would be an advantage
• Well versed in Tax regulations and laws

Job Type: Full-time

Pay: ?28,000.00 - ?30,000.00 per month

Education:

• Bachelor's (Preferred)

Experience:

• Taxation: 1 year (Preferred)
• total work: 1 year (Preferred)

Language:

• English (Preferred)

License/Certification:

• Tally (Preferred)