B com with minimum 4 years of experience in General Accounting.
Financial Record-Keeping: Maintaining accurate and up-to-date financial records, including ledgers, journals, and other accounting documentation.
Accounts Payable and Receivable: Managing accounts payable by processing vendor invoices, verifying payments, and coordinating with suppliers. Handling accounts receivable by invoicing clients and following up on outstanding payments.
Bank Reconciliation: Reconciling bank statements and ensuring that transactions are accurately recorded in the accounting system.
Financial Reporting: Preparing financial reports, such as balance sheets, income statements, and cash flow statements, on a regular basis.
Month-End and Year-End Closing: Assisting in the month-end and year-end closing processes, including accruals and adjusting entries.
Expense Management: Monitoring and controlling expenses to ensure they are within budgeted limits.
Financial Analysis: Conducting financial analysis to support decision-making, budgeting, and forecasting processes.