Job Responsibilities:
Daily accounting entries and voucher posting
Billing and invoice preparation
Bank reconciliation and account reconciliation
Handling basic accounting work
Maintaining sales, purchase & expense records
GST invoice and documentation handling
Preparing reports in Excel and accounting software
Managing petty cash and payment records
Required Skills:
Knowledge of Busy Software
Billing and invoicing knowledge
Good understanding of Reconciliation
Basic Accounting knowledge
MS Excel knowledge
Attention to detail and accuracy