• Preparation of cost sheet of import purchase,
• Ensure the accuracy of financial statements, receipts and records verify as per laws and regulations,
• Supervise cash and bank transactions, including managing petty cash,
• Maintain daybook, purchase register, sales register, debtors and creditors, issuance of sales invoice,
• Perform monthly reconciliations of cash and bank balances, advances, TDS, and VAT,
• Update VAT registers and deposit of TDS and VAT timely and filing of e-returns,
• Perform any other account -related tasks

NOTE: 

• Office Time: 10 AM to 6 PM (Sunday to Friday)
• Salary and Benefits: As Per Company Rule.