Financial Record-Keeping: Record and maintain ledgers, journals, and other financial records, ensuring all transactions are accurate and properly coded. Invoice Processing: Process vendor invoices, sales invoices, and payments, verifying accuracy and ensuring timely payments. Accounts Payable/Receivable: Manage accounts payable and receivable, including tracking, processing, and reconciling vendor statements. Bank Reconciliation: Reconcile bank statements and other accounts to ensure balances match and identify any discrepancies. Administrative Support: Handle general office tasks, including filing, answering phones, responding to emails, and maintaining organized financial records. Compliance: Ensure all financial data is recorded in compliance with company policies and accounting standards. Education: A degree in accounting, finance, or a related field. Technical Skills: Proficiency in Microsoft Office Suite (especially Excel) and Tally software is essential.

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