Job Summary

Role and Responsibilities:

  • 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).

Details

  • Published:
    14 Oct 2026
  • Industry:Manufacturing
  • Job Function:Accounts, Finance & Financial Services
  • Qualification:Bachelors
  • Experience:2 Year
  • Type:Full Time
  • Shift:Morning
  • Positions:1