- Maintain accounts records, invoices, and vouchers
- Handle payments, receipts, and bank reconciliations
- Prepare basic financial reports and expense statements
- Manage office administration and documentation
- Maintain filing systems and office records
- Coordinate with vendors, staff, and clients
- Ensure compliance with company policies and procedures
Requirements
- Bachelor’s degree in Commerce, Finance, or related field
- Basic knowledge of accounting, Tally / ERP and MS Office / Excel
- Positive communication and organizational skills
- Attention to detail and confidentiality