*Providing administrative support and assist senior accountant.
Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts
Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
Check internal accounting records such as vouchers, invoices, receipts and compile information for internal and external auditors, as required.
Preparing reports related to unpaid contract billings.
Compute Taxes and prepare Tax returns
Maintaining Petty Cash, Liaison with Bank
Help prepare monthly or periodic Financial Statements and other MIS reports