Senior Financial Accountant
4 weeks ago
Job Description:
We are seeking a highly skilled SITE ACCOUNTANT to join our team at NKG Infrastructure Limited. The successful candidate will be responsible for maintaining and reconciling daybook, employees, vendors, and contractors account ledgers. This includes head-wise voucher/journal entries and general ledger handling, as well as cash management, freight invoice validation and processing, and tax preparation (TDS, VAT/CST).
Key Responsibilities:
- Monitor and resolve bank issues, preparing Bank Reconciliation Statements.
- Handle staff salary, muster roll payment, and vendor and contractor payments.
- Process employee Reimbursement according to company policy.
- Reconcile and physically verify fixed assets, calculating depreciation values.
- Prepare cheques and enter data into accounting systems.
- Review and process expense reports, controlling business costing.
- Assist in preparing daily, monthly finance statements, MIS Reports, and yearly closings.
- Support tax returns and audit processes.
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