- Prepare asset, liability, and capital account entries by compiling and analyzing account information.
- Document financial transactions by entering account information in ERP.
- Recommend financial actions by analyzing accounting options.
- Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Substantiate financial transactions by auditing documents.
- Maintain accounting controls by preparing and recommending policies and procedures.
- Guide accounting clerical staff by coordinating activities and answering questions.
- Reconcile financial discrepancies by collecting and analyzing account information.
- Secure financial information by completing data base backups.
- Any other responsibility given by the Management time to time.
Preferred candidate profile
i. Excellent knowledge in accounting standards.
ii. Knowledge in budget & monitoring systems
iii. Excellent knowledge in MS Excel
iv. Hands on experience in SAP / any other ERP packages will be added advantage