Make and implement Payable system according to payment terms and agreements. (suppliers & Subcontractors) Ensure that the adequate financial controls are in place and adhered to for all financial transactions.
Prepare monthly final Accounts. Prepare of all financial reports, cash flow, balance sheet, cost report and other reports as per requirement.
Handle bank balance and reconciliation. Help in External Audit For Its Stakeholders Only candidates with CA INTER or ICWA may apply.