Should maintain Day Book and all the entire transactions. - Coordinate with all business houses of Naya Kitab and ensure the proper financial record of the companies. - Accountable to collect payment from clients - Managing monthly payroll sheets promptly. - Ensuring the utility payment of the company - Should prepare a financial report - Verify each transaction, track bank deposits, and payments. - Reconciliation of the bank statement/accounts and party ledgers. - Controlling credit and ensuring debtors pay on time. - Reconciliation of direct debits and finance accounts. - Preparing payments, budgets, preparing and filing for tax returns, TDS and generating invoices against them. - Ensures that all tax forms are correct and filed to the concerned authorities on time. - Making financial reports and submitting them to the management on a timely basis. - Prepare journal vouchers /trial Balance /Income Statements and Balance Sheets - Prepare monthly bank /cash/debtor/creditor/Stock reconciliation - Keeps account books and systems up to date. Requirements Bachelor’s Degree in accounting/finance Minimum of 1 or 2 years of experience in the same position. Proficiency with Microsoft Office Applications (Word, Excel, PowerPoint, and Outlook) & Accounting Software (Tally) Good knowledge about the VAT system. Having a two-wheeler/license will have an advantage. Able to handle pressure with limited supervision.

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