- Working Hours: 11:00 AM to 8:00 PM
- Working Days: Monday to Friday (All Saturday & Sunday Off)
Roles and Responsibilities
- Invoice Management: Accurate and timely data entry of purchase and sales invoices into the accounting system.
- Bank Reconciliation: Perform regular and systematic bank and ledger reconciliations to identify and resolve discrepancies.
- Accounts Payable & Receivable: Assist in tracking vendor payments, follow up on receivables, and maintain up-to-date ledgers.
- Reporting : Generate routine reports, statements, and summaries.
Preferred Candidate Profile
- Experience: 2 to 3 years of hands-on experience in accounting or bookkeeping roles.
- Technical Skills:
- Proficiency and speed in Microsoft Excel (ability to use VLOOKUP, pivot tables, and handle large datasets quickly is a strong plus).
- Familiarity with standard accounting software and ERP systems.
- Soft Skills:
- High attention to detail and numerical accuracy.
- Solid time-management skills with the ability to meet routine deadlines.
- Good written and verbal communication skills.