Data entry and maintenance of financial records and client information.
Processing transactions, verifying documents, and updating databases.
Supporting the finance and accounting team with reconciliations, reports, and audit preparation.
Coordinating with internal departments for smooth flow of information and workflow.
Handling documentation for KYC, account opening, and compliance-related tasks.
Monitoring daily operations and reporting discrepancies or delays.
Generating and distributing financial reports as needed.
Ensuring adherence to company policies, regulatory guidelines, and timelines.
Strong knowledge of MS Office, especially Excel.
Basic understanding of financial and accounting principles.
Good communication skills (written and verbal).
Excellent attention to detail and organizational skills.
Ability to manage multiple tasks and meet deadlines.
Prior experience or internship in financial services/back-office operations.
Familiarity with financial software or ERP systems is an advantage.