Assist with accounts payable tasks, including invoice processing, vendor payments, and reconciliation of supplier statements.
Support accounts receivable activities, including issuing invoices, posting customer payments, and following up on overdue accounts.
Process employee expenses and ensure compliance with company policies.
Assist with payroll processing and preparation of payroll reports.
Reconcile bank statements and credit card transactions.
Assist with month-end and year-end closing procedures.
Bachelor's degree in Accounting, Finance, or related field preferred.
1-2 years of experience in a similar role.
Proficiency in Microsoft Excel and Tally accounting software
Strong attention to detail and accuracy.
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