Job Description:
- Maintain full set of accounts, including Accounts Payable, Accounts Receivable, and General Ledger.
- Prepare and record journal entries, accruals, and adjustments.
- Perform monthly bank reconciliations and ensure accuracy of cash flow records.
- Prepare monthly, quarterly, and annual financial statements and management reports.
- Ensure compliance with accounting standards, company policies, and statutory requirements.
- Assist in preparation of budgets, forecasts, and variance analysis.
- Handle invoicing, billing, and follow-up on outstanding receivables.
- Process payments, payroll support, and expense claims as required.
- Coordinate with auditors, tax agents, and regulatory authorities during audits and filings.
- Maintain proper documentation and filing of accounting records.
- Support internal controls and process improvements.
- Perform ad-hoc duties as assigned by management.
Requirements:
- Bachelor's Degree or Diploma in Accounting, Finance, or related field.
- Proven experience as an Accountant or Accounts Executive.
- Strong knowledge of accounting principles and financial reporting.
- Experience with accounting software (e.g., Tally, QuickBooks, SAP, Oracle, Xero, or similar).
- Proficient in Microsoft Excel and other MS Office applications.
- Good analytical, problem-solving, and organizational skills.
- High level of accuracy, integrity, and attention to detail.
- Ability to work independently and meet deadlines.
- Good communication and interpersonal skills.
Working Conditions - On-site facility-based work and may require working beyond normal working hours
