Job Details
Key Responsibilities
• Record day-to-day financial transactions accurately in the accounting system.
• Assist with accounts payable and accounts receivable, including invoice processing, payment follow-up, and receipt posting.
• Prepare and maintain general ledger entries and supporting documentation.
• Perform bank, supplier, and customer account reconciliations and resolve discrepancies promptly.
• Support month-end and year-end closing activities, including journal entries and schedules.
• Assist in preparing financial reports, budgets, and management summaries.
• Maintain organized accounting files and ensure documentation is complete and audit-ready.
• Support payroll processing, expense claims, and petty cash reconciliation where applicable.
• Coordinate with banks, vendors, auditors, and internal departments as required.
• Ensure compliance with company policies, accounting standards, and applicable tax or VAT requirements.
Qualifications
• Bachelor’s degree in Accounting, Finance, or a related field. M.Com/MBA in Finance is a plus.
• Minimum 5 years of relevant experience.
• Good understanding of accounting principles and financial reporting.
• Proficiency in Microsoft Excel and accounting software such as Tally, SAP, or similar systems.
• Strong numerical, analytical, and problem-solving skills.
• Excellent attention to detail and ability to maintain confidentiality.
• Effective communication and organizational skills.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
Preferred Skills
• Experience with VAT documentation and statutory compliance.
• Exposure to month-end close and audit support processes.
• Knowledge of ERP systems and reporting tools.
• Ability to identify discrepancies and recommend process improvements.
• A proactive, team-oriented attitude with a willingness to learn.
Company Visa
Health Insurance