Job Profile:
- Record and maintain daily financial transactions
- Process invoices, payments, and expense reports
- Assist with accounts payable and accounts receivable
- Reconcile bank statements and ledger accounts
- Maintain proper filing of financial documents
- Prepare financial reports and summaries
- Assist in payroll processing
- Support month-end and year-end closing procedures
- Handle vendor and client queries regarding payments
- Basic knowledge of accounting principles
- Proficiency in MS Excel and accounting software with Tally Prime
- Strong numerical and analytical skills
- Attention to detail and accuracy
- Valuable communication skills
- Time management and organizational abilities