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Accounts Management:
. Assist in the preparation and maintenance of financial records, including accounts payable/receivable,
general ledger entries, and bank reconciliations.
. Process and track invoices, payments, and ensure accurate recording of financial transactions.
. Ensure compliance with tax regulations and assist with tax filing and audit preparation.
. Ensure timely receipt of supplier Invoices and upload the same in XLedger.
. Ensure booking of all costs (including stock purchases) correctly and timely within the cut off time in XL
. and comparing the same with SOA from suppliers.
. Collate the cost and sales data in excel and update the same in XL for Invoicing.
. Assist in collating the data for quarterly GST filling.
. Sorting of emails into cost centre wise/ subject wise folders.
Operations Support:
. Coordinate the chasing of delivery orders and ensure smooth workflow and timely execution of tasks.
. Assist in maintaining and organizing digital and physical files, documents, and records.
Ensuring all DO are matched and invoiced in a timely manner
Job Requirement :
. Proficiency in accounting software and MS Office Suite (Excel, Word, PowerPoint)
. Strong attention to detail with good organizational and analytical skills.
. Ability to work under pressure and meet tight deadlines.
. Diploma or Degree in Accounting, Business Administration, or related field.
. At least 2-3 years of relevant experience in accounting, finance, or operations.
Job ID: 133333335