Key Responsibilities
- Assist in receiving, verifying, and recording vendor invoices.
- Match invoices with approved Purchase Orders (POs) and delivery receipts.
- Support the processing and filing of rent invoices and other recurring expenses.
- Record and reconcile departmental petty cash transactions with supporting documents.
- Assist in posting daily cash sales and bank deposit entries.
- Help reconcile sales records with bank deposits and receipts.
- Download, organize, and maintain daily financial reports.
- Assist in preparing reports on commissions, refunds, taxes, and other deductions.
- Support account reconciliations and investigate discrepancies.
- Maintain accurate financial records and filing systems.
- Perform other finance and accounting tasks assigned by the supervisor.
Requirements
- Currently pursuing or recently completed a Bachelor's degree in Accounting or Finance.
- Proficiency in Microsoft Excel and MS Office applications.
Pay: From Rs30,000.00 per month
Work Location: In person