Job profile

1. Scrutiny of major suppliers with regard to booking of invoices, payments, debit and credit notes on regular basis.

2. Ensure the suppliers accounts are reconciled at least once in every quarter and arrange for their balance confirmation, and following up on reconciliation.

3. Prepare the cash flow budgeted and actual on monthly basis and submit to Finance Controller.

4. Prepare returns with VAT and EXCISE for timely submission to URA

5. Deposit all statutory dues like NSSF, PAYE, corporate advance tax, VAT and EXCISE after checking of computation.

6. Check the reconciliation of GPA and assure that the physical balance is tallying with General Ledger.

7. Check the supplier’s accounts with regard to foreign exchange impact on settlement and give impact to foreign exchange gain or loss account.

8. Perform detailed analysis of payables balances; prepare reports documenting trends and financial and operational performance and ensure timely distribution of reports to Senior Management.

9. Any other duties assigned by the General Manager-Finance

Experience required:

8-10 years’ experience in manufacturing with SAP experience

Job location:  Uganda

Contact on- 9558534125  \  unitedfin@uhr.co.in