Job Description
Requirements:
- Bachelor’s degree in Accounting or Finance.
- 3-4 years of relevant work experience.
- Strong accounting concepts.
- Good communication skills.
- Technical skills (Excel Proficiency, ERP).
Responsibilities
- Payment and receipts processing & ERP management
- Payment approval of vendors, salaries, marketing, and others.
- Payment proceedings through bank portals.
- Enter payment proceedings and adjustments in the ERP system.
- Payment evidence sharing with concerned parties.
- Maintain record of customer courier invoices and receipts in ERP.
- All data verification (entered in ERP).
- Updates, new requirements from the team, financial reporting & reconciliation.
- Prepare monthly closing of bank reconciliation (all banks), courier companies, and ledgers.
- Ensure timely and accurate financial reporting.
- Maintain compliance with accounting standards and regulatory requirements.
- Perform account reconciliations and identify discrepancies.
- Any other work assigned by the manager.
- Demonstrate attention to detail and analytical skills.