Roles and Responsibilities:

• Maintain accurate and up to date records in tally software including general ledger entries.
• Assist with month-end and year-end closing processes.
• Monitor accounts payable and accounts receivable, ensuring timely payment and collection of outstanding balances, reconciliation of payable and receivable.
• Maintain confidentiality of financial information and exercise discretion in handling sensitive data.
• Monitor project costs and expenses.
• Ensure compliance with rules and regulations.
• Ensure proper documentation of accounting records.
• Communicate with various stakeholder for timely receipt of documents for record keeping and entries posting.
• Preparation of various reports as required by management.

The candidate should:

• Be excellent in using Microsoft excel, Microsoft word and tally.
• Have excellent knowledge of accounting principles, Costing, Internal controls, Tax rules and Regulations.
• Be able to identify issues in accounting controls and suggest necessary measure to solve them.
• Be able to work independently and as part of team.
• Should have at least completed Bachelor degree in accounting/finance. Professional course shall be added advantage.

Benefits: Salary Negotiable.

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