- Manage day-to-day accounting operations including sales invoices, purchase invoices, credit notes, and expense processing
- Ensure accuracy and completeness of financial data before issuing invoices and internal debtor reports
- Maintain and reconcile debtor and creditor ledgers on a regular basis
- Prepare monthly reconciliations, management reports, and variance analysis
- Oversee client invoicing in line with contracts, approved timesheets, and agreed rates
- Maintain accurate internal debtor sheets and follow up on outstanding balances
- Coordinate with operations and management to resolve invoicing discrepancies and queries
- Ensure compliance with company policies, internal controls, and applicable statutory requirements
- Maintain proper documentation and audit trails for all financial transactions
- Support internal and external audit requirements by providing accurate financial data
- Work with accounting systems (e.g., Xero)
- Minimum 5+ years of relevant experience is mandatory in finance and accounting roles
- Professional qualification such as CA, ACCA, or CMA will be preferred
- High level of accuracy and attention to detail
- Strong proficiency in Microsoft Excel and accounting systems
Job Type: Full-time
Pay: Rs120,000.00 - Rs150,000.00 per month
Education:
Experience:
- Finance: 4 years (Preferred)
Language:
License/Certification:
Work Location: In person