· Preparation of budgets department wise as well as organization wise
· Managing records and receipts and assuring accuracy of bills. · Reconciling daily, monthly and yearly transactions. · Preparing balance sheets, profit and loss, and cash flow statement.
· Processing invoices. · Developing an in-depth knowledge of organizational services and process. · Resolve financial discrepancies. · Processing of Payroll and tax calculation thereof. · Being a key point of contact for other departments on financial and accounting matters. · Supporting the General Manager and CEO with projects and tasks when required. · Variance analysis of actual with budgeted expenditures.