Accountant Responsibilities:
Handling the entire accounting activities independently up to finalization of accounts and audit
Prepare reconciliations of Bank statement, Account payable and Account receivable periodically and
report if any discrepancies found
Prepare and review, revenue, expense, payroll entries, invoices, and other accounting documents
Connection work with banks and regulatory agencies
Preparation of entire staff salary and commission
Quarterly prepare VAT Reports
Conducting monthly Audit of all Branches , stock count, reporting and correcting variance
Daily Basis Check Inventory Inward & outward Reports and Customer orders dispatched Reports.
Daily Basis Check Sales Reports, Cash Reports & Sales inovies of all Branches
Get Customer Feedback and Solve the sales issues
To Prepared Analysis of the Sales, Collections and Receivable along with the recovery plans.