Roles & Responsibilities
Handling day-to-day General Accounting activities.
Managing Accounts Payable processes and vendor payments.
Processing payment entries and maintaining payment records.
Preparing bank reconciliations and ledger scrutiny.
Maintaining accounting records, invoices, and supporting documents.
Assisting in monthly closing activities and MIS reporting.
Coordinating with internal departments and vendors for payment-related queries.
Ensuring compliance with accounting standards and company policies.
Supporting audits and documentation requirements.