Job description.

1. Prepare payment voucher after verifying relevant documents.
2. Maintain Stock report.
3. Prepare and examine financial statements including balance sheets, income statements, and cash flow statements.
4. Ensure accuracy and compliance with accounting standards, regulations, and laws.
5. Analyze financial data and provide insights to management for decision-making purposes.
6. Perform month-end and year-end close processes.
7. Reconcile accounts and resolve any discrepancies.
8. Prepare and file tax returns, ensuring compliance with tax laws. Conduct Internal audits.
9. Provide support during audits by external auditors.
10. Maintain accurate and organized financial records.
11. Collaborate with other departments to provide financial information and support.