Key Responsibilities
● Administrative support to the accounting team including data entry, document filing,
and organizing records.
● Payment Processing: Prepare and initiate online bank payments for vendors, service
providers, and reimbursements.
● Banking Tasks: Visit banks for deposits, cheque submissions, and document handling as
required.
● Follow-ups: Liaise and follow up with senior accountants, auditors, chartered
accountants, and vendors for invoices, payment confirmations, reconciliations, and
statutory filings.
● Bookkeeping Assistance: Support in recording day-to-day financial transactions, journal
entries, and ledger maintenance.
● Basic Financial Analysis: Assist in reviewing and organizing P&L accounts, cash flow
statements, and balance sheets under guidance.
● Invoice & Receipt Management: Assist in issuing and recording invoices, receipts, and
maintaining accurate records of transactions.