Maintain accurate records of all financial transactions,including journals,ledgers,reconciliations.
Balance sheet and finalisation of accounts/handling banking paper work/correspondence.
Manage and oversee accounts payable/receivable processes.
Required Candidate profile
A qualified certification (e.g., CA, CMA, or CPA) is preferred.
Proficiency in accounting software (e.g., Tally, SAP, or Oracle) and MS Excel.
Familiarity with ERP systems is a plus.