Key Responsibilities
Data Entry & Record Keeping: Accurately log financial transactions (sales, purchases, expenses) into accounting software.
Accounts Payable & Receivable: Process vendor invoices, prepare client billing, and track payments to ensure timely transactions.
Bank Reconciliation: Match bank statements with internal ledgers to identify and resolve discrepancies.
Expense & Cash Management: Maintain petty cash logs and process employee expense reports.
Reporting & Compliance: Assist senior accountants with compiling financial reports, balance sheets, and tax documents.
Required Skills & Qualifications
Software Proficiency: Solid working knowledge of accounting programs (e.g., Tally, QuickBooks, SAP) and Microsoft Excel.
Attention to Detail: High level of accuracy in data entry and mathematical calculations.
Organization: Ability to manage and file physical/digital financial documents while meeting deadlines.
Communication: Excellent interpersonal skills for dealing with vendors, clients, and cross-departmental teams.