Junior Accountant

• Responsible for maintaining books of accounts accurately by ensuring proper accrual of expenses, recognition of revenue.
• Responsible for reconciliation of intercompany accounts.
• Responsible for bank reconciliation of all the bank accounts.
• Responsible for sending daily, weekly, fortnightly and monthly MIS reports to Head Office.
• Responsible for preparing financials and review with Manager Accounts and CEO as well as Divisional Managers.
• Responsible for customer credit limit review for both existing as well as new customer
• Adhere to the monthly accounts closing check list for monthly financials.
• Adhere to the company’s policies and procedures.
• Verify and analyze expenses and report any deviations.
• Suggest cost control and reduction measures through proper analysis of expenses.
• Ensure payments are done to Vendors on time including utility bills. No complaints and no disconnections of service to happen.
• Trade Finance Management in consultation with Head office.
• Liaison with the external auditors for finalization of annual financial statement for presentation to the shareholders and with internal auditors for ensuring compliance with the recommendations.
• Ensure adherence to IFRS requirements for the books of accounts maintained.
• Any work allotted from time to time to be performed.