Key Responsibilities and Duties.
- Process accounts payable and accounts receivable transactions accurately and in a timely manner.
- Create, issue and follow up on invoices and payment vouchers.
- Reconcile bank statements, ledgers, vendor and customer accounts; identify and resolve discrepancies.
- Maintain and update general ledger, journals and other accounting records.
- Assist in preparation of monthly/quarterly/annual financial reports, budgeting, forecasting as required.
- Support payroll processing, employee expense reimbursements and petty cash management if required.
- Ensure compliance with relevant financial, taxation, statutory, and regulatory requirements.
- Assist with audits (internal & external) by providing required documentation and liaising with auditors.
- Maintain organized filing systems (digital & physical) for financial documents and support documentation for month-end/year-end processes.
- Work closely with other departments (e.g., Procurement, HR, Operations) to validate transactions, provide insights, and support process improvements.
Education:
- Minimum Bachelor's degree (Professional certification is a plus)
Experience:
Minimum 1 year
Technical Requirements:
- General Ledger Accounting,
- AP/AR Processes,
- Cash Flow Management and Reconciliation Function.
- Budgeting & Forecasting along with usage of popular analysis tool is a plus
Job Type: Full-time
Pay: Rs40,000.00 - Rs50,000.00 per month
Work Location: In person