Key Responsibilities:
- Record and process payment, receipt, and journal vouchers
- Assist in the preparation and verification of invoices, bills, and payment requests
- Maintain and reconcile petty cash records
- Perform bank reconciliations on a regular basis
- Enter data into accounting software
- Support the month-end and year-end closing process
- Assist with audits by providing documentation and necessary reports
- Maintain general ledgers and help prepare trial balances
- Liaise with vendors and internal departments for payment follow-ups
- Ensure compliance with internal financial policies and procedures
- Payroll Process
Requirements:
- Bachelor’s degree in Accounting, Finance, or related field
- 0–2 years of experience in a similar role
- Familiarity with basic accounting principles and software
- Proficiency in MS Excel and financial reporting
- Good communication and interpersonal skills
- Attention to detail and a high level of accuracy
- Ability to handle confidential information
Job Type: Full-time
Pay: Rs30,000.00 - Rs50,000.00 per month
Work Location: In person