- Maintaining clients Books of Accounts which includes processing of Sales invoices,
- Purchase invoices, Recording Administration Expenses, Bank reconciliation, etc.
- Maintain accounting records and prepare monthly, quarterly, half yearly, management
- accounts as per clients requirement.
- Preparing & submitting VAT returns for the clients within the deadline.
- AP & AR Analysis
- Reconciling various ledgers like VAT, PAYE, Loans, etc.
- Preparing timesheets and processing payroll for the clients.
- Payroll processing and related filings
- Communicating and managing the Practice client to manage daily workflow, discussing
- queries to ensure the delivery of tasks in time with zero errors. Candidate should be capable of working independently with minimal supervision.