- Accounts Payable & Receivable: Process incoming/outgoing invoices, track vendor and client payments, and manage billing records.
- Reconciliation: Match bank statements and cash transactions against internal ledgers to identify and fix discrepancies.
- Data Entry: Enter daily financial transactions, expense reports, and petty cash logs accurately into accounting software.
- Administrative Support: File financial documents, handle mail or email queries, and assist senior accountants or finance managers with audits and month-end closing.
Must have experience in Infra Industry
The candidate should have experience in Site locations