Key Responsibilities
Ledger Management: Record day-to-day financial transactions using double-entry principles and maintain general ledgers.
Accounts Payable & Receivable: Track vendor bills, process customer invoices, and follow up on payments.
Reconciliations: Perform monthly bank reconciliations and match vendor or customer statements.
Financial Reporting: Assist with month-end and year-end closing activities, trial balances, and basic financial statements.
Essential Skills & Qualifications
Education: Bachelor’s degree in Accounting, Finance, Commerce, or a related field.
Technical Skills: Proficiency in accounting software- Tally and advanced Microsoft Excel.
Soft Skills: Strong attention to detail, analytical mindset, and positive organizational abilities. [1, 2, 3]