Key Responsibilities
Assist in recording day-to-day accounting transactions in the accounting system.
Support invoice verification and documentation activities.
Maintain and organize accounting records, vouchers, and supporting documents.
Assist with bank, vendor, and customer reconciliations.
Support preparation of routine accounting schedules and reports.
Coordinate with internal teams for collection of accounting-related information.
Assist in tracking outstanding invoices and follow-up activities.
Support month-end closing activities by preparing basic reconciliations and reports.
Ensure proper filing and maintenance of statutory and financial documents.
Participate in process improvement and data-clean-up initiatives as required.
Qualifications
Graduates , or equivalent.
Robust academic understanding of accounting concepts and bookkeeping principles.
Skills & Competencies
Basic knowledge of accounting principles.
Working knowledge of MS Excel and Microsoft Office applications.
Good numerical and analytical skills.
Solid attention to detail and accuracy.
Willingness to learn and take ownership of assigned tasks.
Valuable communication and interpersonal skills.
Ability to work collaboratively in a team setting.