This role involves handling day to day accounting, helps in driving the monthly financial closing. The ideal candidate should have strong attention to details, ability to meet deadlines consistently.
Responsibilities include but are not limited to:
- Taking care of entire day to day accounting & bookkeeping
- Responsible for data entry, processing & payments of vendor bills / invoices as per request & proper approvals
- Calculating, reviewing and analyses of financial information relating to accounts payable
- Knowledge of invoicing & workflow for processing and reconciliation of invoices
- Handling & maintaining petty cash & doing regular analysis for monthly activity for petty cash & expense activity