Job Summary

Support routine accounting and finance activities including daily transaction entry, invoice and voucher preparation, bank/petty-cash records, customer and vendor reconciliation, document filing and basic reporting.

Core Responsibilities

- Record daily sales, purchases, receipts, payments and journal entries.
- Prepare invoices, vouchers and supporting documents.
- Maintain customer and vendor accounts and outstanding records.
- Assist with customer and vendor reconciliations.
- Record bank and petty-cash transactions.
- Support bank reconciliation and monthly account closing.
- Maintain proper filing of invoices, vouchers and financial documents.
- Record office expenses, reimbursements and staff advances.
- Prepare basic Excel and MIS reports.
- Assist with GST/TDS documentation and audit requirements.
- Coordinate with Sales, Operations and Admin for required documents.
- Maintain records of foreign-currency and overseas supplier payments.
- Support accountants and auditors with accounting records and reconciliations.





Qualification & Experience

- Qualification: B.Com or equivalent; M.Com, MBA Finance or accounting certification is an advantage.
- Experience: Minimum 2 years of relevant experience in Accounts, Finance or Bookkeeping.

Technical / Functional Skills

- Tally / ERP / Accounting Software.
- Good MS Excel and data-entry accuracy.
- Basic AR/AP, invoicing, voucher posting and bank reconciliation.
- GST/TDS familiarity preferred for Delhi; international/foreign-currency exposure advantageous for Conakry.

Language Requirements

- Delhi: English and Hindi.
- Conakry: English; working French preferred.

Preferred Candidate Profile A commercially minded individuals who can independently manage the Finance & Accounts function of an overseas operation. Long term commitment for at least 15-18 months. Perks and Perks for International Branches: Official travel, Accommodation and Food

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