Job Description -
• Accounts Payable & Receivable:
Processing invoices, recording payments, sending bills, and following up on overdue amounts.
• Financial Record Keeping:
Maintaining General ledger, monitoring costs (labour, materials), and keeping financial systems updated. Creating reports, analyzing financial data, assisting with internal/external audits, and ensuring compliance. Managing petty cash, posting payments, and initiating collections for delinquent accounts.
• Reconciliation:
Reconciling accounts with the general ledger and cross-checking payments/expenses for accuracy. solving business partner’s financial queries.
Academic/Professional Skill Required
- B.Com / M.Com
- Strong understanding of basic accounting principles.
- Proficiency in accounting software (e.g., SAP) and MS Excel
- Good communication skills
- Focus more on basic bookkeeping and supporting senior staff. Problem-solving for accounting discrepancies.
