Bookkeeping & Data Entry: Record daily financial transactions, pass journal entries, and update general ledgers (GL) in accounting software or ERP systems
Accounts Payable & Receivable (AP/AR): Process vendor invoices, prepare payment vouchers, handle cheque or bank transfers, and track customer collections or fee
Reconciliation:Perform daily or monthly bank reconciliations, cash closings, and petty cash management.
Reporting & Documentation: Assist senior accountants in compiling MIS reports, expense tracking, and preparing documentation for internal and external audits.
Administrative Support:Maintain physical and digital filing systems, handle vendor/client inquiries, and coordinate routine financial correspondence.
Required Skills
Skills and Qualification:
Education:Bachelor’s degree in Commerce (B.Com), Accounting, Finance, or Intermediate/DAE with relevant experience.
Technical Skills:Strong proficiency in Microsoft Excel, Word, and computerized accounting software or ERP tools.
Core Competencies:High numerical accuracy, attention to detail, integrity with cash handling, and good verbal/written communication.
Experience: Ranging from fresh graduates to 2–4+ years of hands-on experience depending on the industry (corporate, NGOs, education, or manufacturing).
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