Job Description

• Prepare and maintain financial records, including journal entries, general ledger entries, and bank reconciliations.
• Assist in the preparation of financial statements, reports, and budgets.
• Process accounts payable and accounts receivable transactions, including invoice processing, payment collections, and vendor management.
• Assist with month-end and year-end closing processes, including accruals and reconciliations.
• Conduct regular audits to ensure compliance with accounting standards and company policies.
• Assist with payroll processing and employee expense reimbursements.

Job Specification

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum of 2 years of experience in accounting or a related role.
• Solid understanding of accounting principles and practices.
• Proficiency in Microsoft Excel and Tally software.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team in a fast-paced environment.
• Attention to detail and accuracy.

Source: Kumarijob

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