Key Responsibilities
• Process invoices, payments, receipts; manage accounts payable and receivable.
• Record journal entries, update ledgers, reconcile bank statements.
• Assist with payroll, expense reports, and petty cash operations.
• Prepare basic financial documentation — reports, statements, and support month-end closing.
• Respond to vendor, client, and internal inquiries regarding accounts.
Requirements & Skills
• Bachelor’s (or equivalent) in Accounting, Finance, or a related field; certifications like CA, CMA, or CPA are advantageous.
• Familiarity with accounting software (e.g., Tally, QuickBooks) and strong Excel skills.
• Excellent attention to detail, organizational and time-management skills.
• Strong communication skills, discretion, and ability to work independently or in a team.