• Prepare various vouchers (sales, purchase, adjustment, and journal vouchers) in ERP software

• Prepare bank reconciliation statements and loan statements

• Reconcile accounts payable and receivable

• Assist in bank-related tasks such as preparing bank drafts and processing withdrawals

• Verify and process invoices, transactions, and payments to suppliers

• Receive, count, and verify cash transactions from various sources

• Deposit cash and checks into the bank promptly

• Assist in the preparation of financial statements and MIS reports

• Perform any other tasks assigned by the supervisor
  
  

• Accounting Software, Accounts and Finance journal voucher, Microsoft Excel VAT and Tax

• Bachelor’s degree in Accounting/Finance
• Master’s degree in Accounting/Finance
• CA course completion will be considered an added advantage.

At least 2 years

• The applicants should have experience in the following business area(s): Group of Companies

• Age: At least 25 years

• Experience with any ERP software will be considered an added advantage.

• Proficient in MS Word, Advanced Excel, and PowerPoint

• Knowledge of VAT & TAX laws