- Record and maintain daily financial transactions accurately.
- Prepare journal entries, ledgers, and bank reconciliations.
- Manage accounts payable (AP) and accounts receivable (AR).
- Prepare invoices, quotations, purchase orders, and payment vouchers.
- Monitor cash flow and maintain petty cash records.
- Process payroll and ensure timely salary payments.
- Prepare monthly, quarterly, and annual financial reports.
- Assist in preparing budgets and financial forecasts.
- Reconcile supplier and customer accounts and resolve discrepancies.
- Ensure compliance with accounting standards and tax regulations.
- Maintain proper filing of financial documents and records.
- Coordinate with auditors during internal and external audits.
- Prepare VAT/GST reports where applicable.
- Use accounting software such as Tally Prime, and Microsoft Excel for financial management.
- Analyze financial data and provide reports to support management decision-making.
Key Skills
- Financial Reporting
- General Ledger Accounting
- Accounts Payable & Receivable
- Bank Reconciliation
- Payroll Processing
- Budgeting & Forecasting
- Financial Analysis
- Tally Prime
- Microsoft Excel (Advanced)
- Attention to Detail
- Time Management
- Share Your CV+974 30371113
Pay: From QAR2,000.00 per month