Role & responsibilities
- Record daily bank entries and maintain accurate bank transaction records
- Perform bank reconciliation to ensure alignment between company records and bank statements
- Prepare and issue invoices for clients and customers
- Maintain and post daily debit and credit entries as per accounting standards
- Record cash and credit transactions in appropriate books of accounts
- Prepare and manage various accounting vouchers (payment, receipt, journal, etc.)
- Ensure proper documentation and filing of financial records
- Assist in month-end and year-end closing activities
- Coordinate with internal teams and auditors when required
Preferred candidate profile
- Basic knowledge of accounting principles and bookkeeping
- Proficiency in MS Excel and accounting software (e.g., Tally)
- Solid attention to detail and accuracy
- Good organizational and time management skills
- Ability to handle confidential financial information