with at least one year of relevant experience. The role involves handling day-to-day financial operations, maintaining accurate records, supporting accounts management, and ensuring compliance with organizational financial procedures.
Handle daily accounting entries, vouchers, and ledger maintenance.
Assist in preparing invoices, receipts, and payment follow-ups.
Maintain accurate records of income, expenses, and petty cash.
Billing & Payments
Process vendor bills, employee reimbursements, and other payments.
Ensure timely collection of payments and proper documentation.
Coordinate with banks for deposits, withdrawals, and reconciliations.
Reporting & Documentation
Prepare daily, weekly, and monthly financial reports as required.
Assist in budget tracking and expense monitoring.
Maintain proper filing of financial documents and records.
Compliance & Coordination
Ensure adherence to company financial policies and procedures.
Support audits by providing required financial data and documents.
Coordinate with internal departments for financial clarifications and approvals.
Professional Conduct & Accuracy
Maintain confidentiality of financial and organizational data.
Ensure accuracy, transparency, and integrity in all financial transactions.
Follow organizational guidelines and ethical standards.
Workplace Standards
Professional etiquette and respectful communication must be maintained at all times.
Employees are expected to comply with company policies related to finance and workplace conduct.
Dress Code & Grooming
Adherence to prescribed uniform and grooming standards is mandatory.
Maintain a neat, professional appearance during working hours.