- Record purchase and sales entries in the accounting system
- Prepare bank reconciliation statements
- Perform ledger posting and support basic accounts finalisation
- Assist in GST working and related documentation
- Handle petty cash and voucher accounting
- Prepare daily accounts reports in ERP
- Coordinate bank work (cheque deposit/withdrawal/DD/statement collection)
- Handle local field work related to vehicle/document collection and delivery
Preferred candidate profile
- Hands-on experience with ERP-based accounting (mandatory)
- Positive working knowledge of MS Excel
- Sound understanding of basic accounting principles