Job Description
Qualification & Experience:
Qualification: B.Com / BBA (Finance & Accounting) / Equivalent
Experience: 1-2 years of relevant experience preferred
Key Responsibilities:
Maintain daily accounting records and financial transactions.
Prepare and maintain vouchers, ledgers, and invoices.
Manage accounts payable and receivable.
Bank reconciliation and cash/bank management.
Assist in preparation of financial reports and statements.
Maintain documentation and filing of financial records.
Coordinate with internal departments regarding payments, invoices, and financial matters.
Requirements:
Bachelor's degree in Accounting, Finance, or a relevant field.
Strong command of MS Excel and MS Word.
Good knowledge of accounting principles and bookkeeping.
Strong attention to detail and numerical accuracy.
Good communication and interpersonal skills.
Ability to work independently and meet deadlines.
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Job ID: 114