This role individually contributes towards facilitating the recording of basic accounting transactions as per company policies and towards achieving the short and medium term goals of the Business Unit.
Timely recording of transactions in General Ledger and various sub-ledgers of the accounting system and legacy systems.
Preparation of documents related to banks (Daily deposit Slips, LCs, Payments, cheques etc.)
Assist in Monthly Bank reconciliations.
Assist in monthly general ledger reconciliations and sub-ledger reconciliations.
Ensure the necessary timely input for Inter Unit reconciliations
Assist the verification of inventory, cash
Perform fixed assets tagging and support physical verification process.
Support the document management system as per the company policies
Any other functions assigned by the immediate supervisor in relation to the functional area
Minimum University degree in Accounting & Commerce from a Reputed University
Experience : Minimum 1-2 year experience in an accounting environment
Around 22 to 25 years of age.
Excellent knowledge of MS Office and in particular EXCEL skills.
Good business communication skills
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