Accountant / Storekeeper

Компания "ANCHOR ALLIED"

• Preparation of sales invoices for the Uzbekistan company and recording them in the accounting software.
  • Preparation of collection reports for customer payments received in cash and bank in Uzbekistan.
  • Preparation of debtor ageing reports by salesperson and arranging receivables meetings with sales personnel.
  • Forwarding statements of accounts to sales personnel at the beginning of each month and as needed.
  • Reconciling customer accounts after proper accounting.
  • Managing the warehouse in Uzbekistan and handling inventory management of stock stored in the warehouse.
  • Ensuring that the stock in the Uzbekistan warehouse matches the stock as per the accounting software.
  • Coordinating with accounting, tax, and compliance consultants in Uzbekistan to ensure proper management of accounting, stock, and taxation records in compliance with Uzbek regulatory requirements.
  • Coordinating with the bank in Uzbekistan whenever required.
  • Ensuring that bank reconciliation statements for the Uzbek bank account are properly managed.
  • Preparing and sending sales reports, collection reports, and stock reports on a monthly basis and whenever required by the Uzbek sales team and management.
  • Coordinating with compliance and regulatory authorities in Uzbekistan whenever required.
  • Coordinating with accounting and tax consultants in Uzbekistan to ensure accounting records are properly maintained in compliance with Uzbek regulatory requirements.
  • Coordinating with consultants in Uzbekistan to ensure company records are regularly reconciled with the records maintained by local consultants.
  • Managing proper control and documentation of cash collections handled by Uzbek sales personnel, ensuring accurate records and risk management for effective cash management.
  • Ensuring adherence to all the above responsibilities, coordinating with the Head Office and India office, and reporting to the assigned Head Office team members.
  • Proficiency in English and Uzbek language.

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