Job Summary
Role and Responsibilities:
- Maintain and update financial records (ledgers, journals, etc.)
- Process invoices, payments, and receipts
- Reconcile bank statements and accounts
- Prepare monthly, quarterly, and annual financial reports
- Assist in budgeting and forecasting
- Monitor accounts payable and receivable
- Ensure compliance with financial policies and regulations
- Support audits by providing required documentation
- Manage payroll processing (if required)
- Track expenses and ensure proper documentation
Required Skills
Skills and Qualification:
- 2–3 years of relevant accounting experience
- Strong knowledge of bookkeeping, ledger handling & reconciliations
- Proficiency in Excel, including formulas, spreadsheets, reporting & data analysis
- Experience in vouchers, expense recording, bank reconciliation & financial reporting
- Good understanding of accounts receivable/payable and daily accounting operations