Description
Requirements:
B. Com / Bachelor's Degree
2–5 years of accounting experience
Good knowledge of accounting software
Strong analytical and organizational skills
Attention to detail
Job Responsibilities:
Vendor Reconciliation
Bank Reconciliation
Vendor Payments
Maintain GRN & Accounts Payable (A/P)
Maintain customer tax records
Liaise with customers for account reconciliations
Perform receivables age analysis and resolve payment issues
Ensure accurate accounting records and system updates
Verify daily invoicing after sales returns
Assist in tax return preparation and submission
Handle company claims and reporting
Conduct market credit follow-ups
Process cheque payments as per company policy
Perform other accounting tasks assigned by management