Job Description
Job Purpose :
Handle day-to-day accounting operations, record financial transactions accurately, maintain documentation, and support the Accounts Department in routine financial tasks.
Key Responsibilities
- Record and post daily financial transactions into the accounting system.
- Maintain and update ledgers, vouchers, and financial documentation.
- Process vendor invoices and assist with timely payment disbursements.
- Prepare customer invoices and follow up on outstanding receivables.
- Reconcile bank statements, petty cash, and cash book balances.
- Assist in month-end closing activities and preparation of basic financial reports.
- Support the preparation of Sales Tax, Income Tax, and Withholding documentation.
- Maintain organized filing of financial records and ensure data accuracy.
- Coordinate with internal departments for data collection and transaction verification.
Requirements
Education :
B.Com / M.Com / BBA / MBA (Finance) or equivalent.Experience :
1–3 years of relevant accounting experience.Skills & Competencies :
Basic knowledge of accounting principles and ledgers.Proficiency in MS Excel and accounting software (e.g., QuickBooks, ERP, SAP).Strong numeric accuracy and attention to detail.Ability to maintain confidentiality and follow internal controls.Good communication and coordination skills.