Job Summary
Manage Accounts Receivable and Accounts Payable for a group of companies in construction, factory, and restaurant operations by handling invoicing, collections, supplier payments, and maintaining accurate accounting records.
Responsibilities
- Prepare invoices, monitor collections, and maintain aging reports to manage Accounts Receivable effectively
- Process supplier invoices, verify supporting documents, and prepare payments to manage Accounts Payable accurately
- Record financial transactions and maintain accounts using Tally accounting software to ensure accurate bookkeeping
- Perform bank reconciliations and maintain proper documentation for financial accuracy and compliance
- Assist with month-end closing activities and prepare financial reports to support management decisions
- Coordinate with internal teams and external parties to resolve accounting issues and ensure smooth operations
Competencies and Certifications
- Proficiency in Tally accounting software to perform core accounting functions
- Diploma or Degree in Accounting, Finance, or related field as foundational knowledge for the role
- Minimum 2-3 years of accounting experience to handle responsibilities independently
- Proficient in Microsoft Excel and MS Office to support data management and reporting
- Detail-oriented and organized to maintain accuracy and efficiency in accounting tasks
- Ability to work independently to manage workload and meet deadlines
Ready to bring your expertise and grow with us Apply now and take the next step in your career.
