Responsibilities:
Process accounts receivable and accounts payable transactions, including fund transfers and journal entries.
Update cashbook and monitor fund balances; prepare bank reconciliations.
Prepare quarterly GST workings for filing.
Assist in monthly recharge billing to related companies.
Prepare and maintain monthly audit schedules.
Assist in preparing monthly financial reports.
Provide operational support, such as arranging couriers to the bank and collecting mail.
Requirements:
Minimum 1-2 years of partial accounting experience (ideally 3 years).
Familiarity with ERP systems (e.g., SAP) is an added advantage.
Proficiency in Microsoft Excel, Word, and PowerPoint.
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