Minimum Agreement time period for 1 Year
8 Hour full-time Job.

• Develop and lead the financial strategy for the company
• Develop proper accounting system to improve accounting operational efficiency
• Ensure complete tax compliance as applicable by law of the land
• Review daily entries and ensure proper recording of accounting transactions in the system
• Prepare TDS payment/receive and complete ETDS return filing
• Prepare annual budget and activity plan for the department
• Monitor the company’s debtors and prepare proper plan to minimize receivable period
• Create debtors ageing report on a weekly basis
• Create cash flow reports, review cost sheets and reports the same
• Update PI, LC and TT documents and monitor the overall TT/LC process
• Create expense analysis report on a weekly basis
• Develop preliminary financial statement on a quarterly basis and at the end of each fiscal year
• Prepare daily and monthly reports as per business requirement
• Conduct/ coordinate for different internal and external audits
• Monitor the overall petty cash
• Handle payments list and ensure timely payments to the vendors
• Disbursement of employee salary on timely manner
• Analysis on re-investment of funds in different subsidiary companies and analyzing their returns
• Sharing report to management team as per requirement of management
• Other duties as assigned by seniors and as per requirement of the company
• Handling the overall accounting process of not only Decade but for all the subsidiary companies under it.
   

• At least Master’s Degree completed with specialization in Accounts/Finance
• At least 4 years of experience in Accounts field with proper exposure to Tax, VAT and overall accounting system
• Well-equipped with reporting skills
• Well versed in MS package and accounting software
• High attention to details
• Ability to lead and supervise