Company Name: Ensure Landmark Ltd.
Roles & Responsibilities:
- Processing of suppliers bills for payment
- Checking supporting documents (MRS, PQ, CS, PO, DC, SRV and BPA)
- Preparation of journal vouchers to record purchase of construction materials
- Preparation of payment vouchers
- Collection and verification of requisition of operational advance to the suppliers
- Preparation of payment voucher for payment of operational advance to the suppliers
- Preparation of cheque for payment of operational advance to suppliers
- Adjustment of operational advance by preparation of JV
- Reconciliation of suppliers balances
- Preparation of journal vouchers to record materials transfer order
- Interaction with other departments to adress inter-departmental issues
- Preparation of monthly MIS for presentation to the Bo Ds
- Filling vouchers for preservation in store
- Performing any other job assigned by Head of accounts & finance
Educational Qualification:
- MBA in Accounting
- CA application stages completed are preferable.
Work Experience:
- 5 to 7 year(s)
Others Requirements:
- The applicants should have experience in the following area(s): Accounts, Audit, Finance, Internal Audit
- The applicants should have experience in the following business area(s): Real Estate
- Having 5-7 years experience in reputed real estate company.
- Advanced Excel,
- Power point presentation
- Sound knowledge of INCOME Tax, VAT, etc
Others Benefit:
As per company policy.