Job Duties:

• Managing Petty Cash Effectively
• Perform regular bank reconciliations to ensure accuracy between company records and bank statements.
• Update financial records with reconciled bank transactions.
• Reconcile various balance sheet accounts on a periodic basis to ensure accuracy and completeness of financial data.
• Process and manage supplier due payments as per the payment plan on time, reimbursements, and other miscellaneous expenses.
• Verify supporting documentation and obtain necessary approvals for vendor payments/miscellaneous payments.
• Assist in the preparation of financial reports, including monthly, quarterly, and annual statements.
• Provide support for financial audits by compiling requested documentation and assisting auditors as needed.
• Participate in internal audits and implement recommended improvements to financial processes and controls.

• Male/ Female
• Age below 35 years
• Bachelor’s degree in finance or accountancy or related fields.
• 2 to 3 years’ experience in the similar capacity
• Proficiency in accounting software and MS Excel.
• Knowledge of financial regulations and compliance requirements.
• Strong analytical skills and attention to detail.
• Ability to prioritize tasks and meet deadlines in a fast-paced environment.
• Excellent Communication Skills