Data Entry: Record daily financial transactions and update general ledgers.
Accounts Payable and Receivable: Process vendor invoices, track customer payments, and manage billing inquiries.
Bank Reconciliation: Compare bank statements with internal records to resolve discrepancies.
Payroll and Expenses: Assist with processing staff wages, expense reports, and petty cash.
Reporting Support: Gather data to help senior accountants prepare balance sheets, budgets, and audits. [1, 2, 3, 4, 5, 6, 7]
Required Skills
Software Proficiency: Knowledge of tools like Excel, Tally, QuickBooks, or ERP systems.
Attention to Detail: High accuracy in handling numerical data and preventing errors.
Communication: Clear verbal and written skills to deal with vendors and clients. [1, 2, 3, 4, 5]
Qualifications
Education: A high school diploma with a certificate, or a bachelor's degree in commerce, accounting, or finance.
Experience: 0 to 2 years of general office or bookkeeping experience. [1, 2]