Job Description

Key Responsibilities :

• General Ledger Maintenance : Assist in maintaining accurate and up-to-date financial records, ensuring compliance with accounting principles and company policies.
• Accounts Payable & Receivable : Process invoices, payments, and receipts, and ensure timely and accurate processing of accounts payable and receivable.
• Bank Reconciliation : Reconcile bank statements with company records and address any discrepancies.
• Payroll Support : Assist with payroll processing, ensuring that all employee hours and deductions are correctly calculated.
• Data Entry : Input accounting data, including transactions, receipts, and payments, into the company's accounting system.
• Reporting : Assist in the preparation of financial reports, such as profit and loss statements, balance sheets, and monthly financial summaries.
• Tax & VAT Returns : Assist in preparing tax returns, including VAT submissions and ensuring compliance with relevant tax laws.
• Expense Management : Monitor and manage office expenses, ensuring proper documentation and approval processes.
• Filing & Documentation : Maintain organized files of invoices, receipts, and other financial documentation for easy retrieval.
• Audit Preparation : Assist in internal and external audits by preparing necessary documentation and supporting information.

Job Type: Full-time

Pay: ?15,000.00 - ?30,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Schedule:

• Day shift

Education:

• Bachelor's (Required)

Experience:

• Accounting: 1 year (Required)
• Tally: 1 year (Required)
• total work: 1 year (Required)

Work Location: In person