Responsibilities:
Accounts Payable & Accounts Receivables: Create invoices, process orders, issue payments, monitor transactions, and ensure the system runs smoothly.
Financial Reporting: Assist the team lead in the preparation of financial & audit reports of the company.
General Ledger Management: Verify and update account data with the general ledger to ensure the accuracy of daily financial transactions.
Data Entry: Record daily payments and transactions in the company into the accounting system or Microsoft Excel.
General Administrative Duties: Assist in administrative tasks such as handling customer queries, answering emails, and communicating with team members to guarantee a smooth operation of the system.
Requirements:
Working shifts:
9AM – 5PM Gulf Standard Time
Job Type: Full-time
Salary: Rs 40,000 – 80,000
Experience:
Language:
.