Role & responsibilities Oversee accounts payable and receivable Day to Day transactions update Timesheet Entry & Invoicing Payroll Process (Weekly Semi Month Monthly) Prepare financial statements and regulatory reporting documents Analyze financial reports Maintain account balances and bank reconciliation statements Preparing Management Information Statements (MIS) Coordinating with the Consultants (Employees), Customer & Vendors Assist with audits and taxes Prepare financial reports for taxes, regulatory agencies Manage general ledger and assist month-end and year-end close processes Supervise accounting department, junior employees, and accounting assistants Assist the accounting manager in preparing documents and interpreting complicated financial information for managers, executives TRAINING WILL BE HELD Preferred candidate profile
Responsibilities: * Provide technical support on site * Install, service & maintain equipment * Maintain customer satisfaction through timely resolutions * Collaborate with customers & internal teams Travel allowance
Role & responsibilities Oversee accounts payable and receivable Day to Day transactions update Timesheet Entry & Invoicing Payroll Process (Weekly Semi Month Monthly) Prepare financial statements and regulatory reporting documents Analyze financial reports Maintain account balances and bank reconciliation statements Preparing Management Information Statements (MIS) Coordinating with the Consultants (Employees), Customer & Vendors Assist with audits and taxes Prepare financial reports for taxes, regulatory agencies Manage general ledger and assist month-end and year-end close processes Supervise accounting department, junior employees, and accounting assistants Assist the accounting manager in preparing documents and interpreting complicated financial information for managers, executives
Role & responsibilities SERVICING/INSTALLATION OF BRANCHES DEFINED UNDER HIS TERITORY/ZONE IN THE FIXED TAT ¢ ATTEND UNSOLVED COMPLAINT WHICH ARE FORWARDED BY ENGINEER WITHIN 24 HOURS AND CLOSURE WITHING 2 DAYS IN CO-ORDINATION WITH RESPECTIVE DEPARMENTS ¢ RECONCILLATION OF MATERIAL EVERY WEEK AND ENSURE GOODS WORTH MORE THAN 5000 TO BE RETURNED TO STOCK ¢ PAYMENT COLLECTION OF BRANCHES UNDER HIS TERITORY /ZONE ¢ BILLING AND COLLECTION TARGET ¢ PRODUCTIVITY OF ENGINEERS ¢ CUSTOMER RELATION MAINTAINANCE ¢ QUALITY IN SERVICE EXECUTION ¢ COLLECTION OF ORIGIONAL REPORTS FROM ENGINEERS AND SUBMISSION TO DIVISIONAL MANAGER ¢ CODE OF CUNDUCT OF ENGINEERS