Accounts Assistant
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Key skills for this role
About the Role
Prepare and upload all vouchers in respect of all payments made through Back Office, Kochi and authenticate in Tally ERP and Aeronet Accounts. File and keep all vouchers and documents under safe custody and produce for audit.
Key Skills for This Role
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Overview
Prepare and upload all vouchers in respect of all payments made through Back Office, Kochi and authenticate in Tally ERP and Aeronet Accounts.
File and keep all vouchers and documents under safe custody and produce for audit.
Fund requirement for different projects to be calculated in consultation with HOD and inform Management in advance through Cash Flow Statement generated from System.
All bank statements to be collected, uploaded in ERP and produced for audit
Scan and upload all vouchers and related documents in respective portal within Aeronet.
Vendor creation for all Companies
Maintain Cash book/ Bank Book and other relevant Books and Ledgers in Aeronet and Tally
Coordinating required funds
Co-ordination of accounts related discussions and Meetings
Bank reconciliation and related Bank dealing and transactions
Maintenance and upkeeping of all Bank Loan Accounts by making payment of EMI on time or earlier to the due date.
Invoice preparation, invoice accounting and ledger balancing
Follow up of Payments from Tenants and Other Buyers.
Preparation of GST Accounts and Claim input GST
Billing of Tenants for Rental, Cooling Charges and CAM Charges
Involve into IT corrections and enhancement as a principal user of Aeronet
Prepare and present Cost Centre reports as designed in Aeronet.
Coordinate with External and Internal Auditor
Any other work assigned by Management from time to time
Pay: QAR3,500.00 - QAR5,500.00 per month
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