Accountant for Retail Company in Tanzania

Responsible include but not limited to General accounting, Finalization of account, Finance and Commercial matters related to the trading.
Analyzing and investigating annual and monthly financial accounts

To Prepare - Purchase Bills/sales bills with ref of Po & So, Debit/Credit Notes,
Cash exp bills / vouchers /Bank entries, stock journal entries, provision entries.GRN entries
Petty cashMaintain record of all day to day expenses & controlling day to day accounting, check Employees expense reports for reimbursements, Bank Reconciliation Statements,
Bills receivables & Bills payables management 
Make Payment to sundry creditors as per credit period policy of company, As well As Keep the track of pending payment of sundry debtors and follow up with Recovery staff,

Audit Warehouse : Audit of warehouse weekly basis- to check all exp bills ,vouchers, Physically check inventories of Purchase materials as per system record,
Payroll process- To make sure the perfection of Attendance Registers, Salary Statements, deduction- Advances ,PT, PF of Employees and Employee
Monthly MIS
Tax/VAT: -Calculation, Preparation summary & upload E- Returns

Vat Audit Assist to A/c Manager for prepare necessary data for annual Vat audit
Calculation, Preparation summary & upload E- Returns
Service Tax: Preparation summary of input/output service tax & give to A/c Manager for payment of service tax and E Return ST3
Finalization of accounts : Assist to Head of Finance for preparation of Annual Balance Sheet, P&L A/c
2+ years experience

ayesha.vkonnect@gmail.com
ravi@v-konnect.in