Company Name: Richmond Hotel & Suites
Roles & Responsibilities:
- Manage and perform daily operations of the "accounts" functions.
- Handle independently Statutory and Internal Audits for the company with Tax and VAT computation, analysis and present it to the authority on regular basis.
- Maintain petty cash for the company.
- Manage accounts payable/receivable, salary / payroll.
- Responsible for fixed assets and Inventory reconciliations and periodical verification and reconciliation in an appropriate manner.
- To generate periodic reports (weekly, monthly, quarterly and annually) to track financial performance versus plan as per management requirement.
- Ensure all regulatory reporting deadline meet up with in the time limit.
- Responsible for establishing proper accounting methods/processes, policies and principles.
- Establish mechanism for budgetary control, cost control in the business operation and other issues.
- Establish and maintain fiscal files and records to document transactions.
- Reconciliations of Balance Sheet and Bank accounts
- To ensure accounting data and records are maintained correctly and accurately at all times with soft and hard copy.
- Monitoring and reviewing general expense applications to ensure it is in compliance with the Banks policy, handling basic accounting responsibilities like preparing checks for payment, journal entries, vouchers, bank reconciliation, etc.
- Reporting to Managing Director and Director of the company
- Dependable and reliable with the ability to be productive under pressure.
Educational Qualification:
- Bachelor of Commerce (B. Com) in Accounting.
- Professional Certification: CA (CC) or Knowledge Level completed.
Work Experience:
- 5 to 7 year(s)
Others Requirements:
- Comprehensive understanding of accounting principles and procedures in accordance with IFRS
- Preferred
- Proficiency in handling software such as Accounting software, QuickBooks and MS Office (Word/Excel/PowerPoint)
Others Benefit:
As per company policy