We are looking for a detail-oriented Accounts professional to manage financial records, invoicing, reconciliations, statutory submissions, and attendance reporting while supporting daily accounting operations in a dynamic environment.
๐ Maintain precise and well-organised financial records, including invoices, receipts, bank statements, and other pertinent financial documents.
๐ Handle Accounts Payable and Accounts Receivable.
๐ Prepare and process invoices, payments, and receipts.
๐ Perform bank reconciliations.
๐ Preparation of VAT, TDS and monthly contribution to the MRA, and statutory submissions.
๐ Preparation and generate monthly attendance.
โ๏ธ Minimum HSC
โ๏ธ Professional certification (e.g., ACCA, ) is advantageous
โ๏ธ At least 1 year of experience in respective field
โ๏ธ Good knowledge of Microsoft Office tools
โ๏ธ Good communication skills
โ๏ธ Dynamic with good organizational skills
โ๏ธ Ability to meet deadlines
๐
Working days : Monday to Friday
๐ฐ Salary negotiable