Job Responsibilities:
Maintain day-to-day accounting entries and records.
Handle billing, invoicing, cash management, and reconciliation.
Prepare monthly financial reports and statements.
Manage vendor payments, purchase entries, and expense tracking.
Coordinate with branches for financial documentation.
Ensure compliance with company policies and accounting standards.
Support internal audits and maintain proper filing of records.
Assist management with financial data and MIS reports.
Requirements:
Bachelor’s degree in Accounting/Finance or related field.
Minimum 1–3 years of accounting experience.
Proficiency in Tally/ERP and MS Excel.
Solid attention to detail and accuracy.
Good communication and coordination skills.
From the same industry.
How to Apply:
Send your updated CV to [email protected] 92059 80073